FRN:
2007910
Funding Year:
2010
470#:
519260000801461
471#:
743778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,060.85
Last Date of Service:
 
Disbursed Amount:
$890.83
Payment Mode:
BEAR
Remaining:
$170.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.34
$147.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,768.08
$1,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.08
$1,768.08
Discount Percent:
60
60
Requested Amount:
$1,060.85
$1,060.85