FRN:
2048094
Funding Year:
2010
470#:
921490000813805
471#:
739544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,167.74
Last Date of Service:
 
Disbursed Amount:
$10,656.72
Payment Mode:
BEAR
Remaining:
$4,511.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,404.42
$1,404.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,853.04
$16,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,853.04
$16,853.04
Discount Percent:
90
90
Requested Amount:
$15,167.74
$15,167.74