FRN:
2075854
Funding Year:
2010
470#:
277120000811873
471#:
724043
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):
2011-02-06
Committed Amount:
$3,681.00
Last Date of Service:
 
Disbursed Amount:
$2,997.85
Payment Mode:
BEAR
Remaining:
$683.15
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
90
90
Requested Amount:
$8,834.40
$8,834.40