FRN:
2056080
Funding Year:
2010
470#:
496530000807417
471#:
761052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,455.36
Last Date of Service:
 
Disbursed Amount:
$4,075.93
Payment Mode:
BEAR
Remaining:
$379.43
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$464.10
$464.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,569.20
$5,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,569.20
$5,569.20
Discount Percent:
80
80
Requested Amount:
$4,455.36
$4,455.36