FRN:
1988854
Funding Year:
2010
470#:
130890000792131
471#:
726573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,326.22
Last Date of Service:
 
Disbursed Amount:
$10,865.25
Payment Mode:
BEAR
Remaining:
$6,460.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,221.31
$2,221.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,655.72
$26,655.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,655.72
$26,655.72
Discount Percent:
65
65
Requested Amount:
$17,326.22
$17,326.22