FRN:
1959726
Funding Year:
2010
470#:
826050000777215
471#:
722928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,650.90
Last Date of Service:
 
Disbursed Amount:
$2,431.31
Payment Mode:
BEAR
Remaining:
$219.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$368.18
$368.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.16
$4,418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.16
$4,418.16
Discount Percent:
60
60
Requested Amount:
$2,650.90
$2,650.90