FRN:
2047149
Funding Year:
2010
470#:
983050000800116
471#:
757649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,881.41
Last Date of Service:
 
Disbursed Amount:
$1,118.75
Payment Mode:
BEAR
Remaining:
$762.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$195.98
$195.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,351.76
$2,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.76
$2,351.76
Discount Percent:
80
80
Requested Amount:
$1,881.41
$1,881.41