FRN:
2042019
Funding Year:
2010
470#:
822100000777404
471#:
754591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,777.32
Last Date of Service:
 
Disbursed Amount:
$18,539.61
Payment Mode:
BEAR
Remaining:
$237.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,980.73
$1,980.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,768.76
$23,768.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,768.76
$23,768.76
Discount Percent:
79
79
Requested Amount:
$18,777.32
$18,777.32