FRN:
1950702
Funding Year:
2010
470#:
457930000769677
471#:
717533
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:
$1,105.44
Last Date of Service:
 
Disbursed Amount:
$647.09
Payment Mode:
BEAR
Remaining:
$458.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$368.48
$368.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,421.76
$4,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,421.76
$4,421.76
Discount Percent:
25
25
Requested Amount:
$1,105.44
$1,105.44