FRN:
2062344
Funding Year:
2010
470#:
653180000712821
471#:
763243
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:
$16,600.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,600.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,554.39
$1,554.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,652.68
$18,652.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,652.68
$18,652.68
Discount Percent:
89
89
Requested Amount:
$16,600.89
$16,600.89