FRN:
2012534
Funding Year:
2010
470#:
482120000655301
471#:
745671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,128.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,071.34
Payment Mode:
BEAR
Remaining:
$57.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.67
$295.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,548.04
$3,548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548.04
$3,548.04
Discount Percent:
60
60
Requested Amount:
$2,128.82
$2,128.82