FRN:
2077491
Funding Year:
2010
470#:
919310000660123
471#:
764191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,502.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,834.03
Payment Mode:
BEAR
Remaining:
$13,668.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,453.95
$2,453.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,447.40
$29,447.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,447.40
$29,447.40
Discount Percent:
90
90
Requested Amount:
$26,502.66
$26,502.66