FRN:
1973326
Funding Year:
2010
470#:
163900000794255
471#:
729437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,412.96
Last Date of Service:
 
Disbursed Amount:
$5,193.74
Payment Mode:
BEAR
Remaining:
$219.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.20
$501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,014.40
$6,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,014.40
$6,014.40
Discount Percent:
90
90
Requested Amount:
$5,412.96
$5,412.96