FRN:
2035517
Funding Year:
2010
470#:
633690000681675
471#:
711631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,573.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,573.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,536.00
$58,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.00
$58,536.00
Discount Percent:
73
73
Requested Amount:
$42,731.28
$42,731.28