FRN:
2081603
Funding Year:
2010
470#:
563740000810512
471#:
743089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,556.35
Last Date of Service:
 
Disbursed Amount:
$8,556.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$810.26
$810.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,723.12
$9,723.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,723.12
$9,723.12
Discount Percent:
88
88
Requested Amount:
$8,556.35
$8,556.35