FRN:
1998643
Funding Year:
2010
470#:
269940000774543
471#:
740121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,830.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,595.84
Payment Mode:
BEAR
Remaining:
$234.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,782.00
$1,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,384.00
$21,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.00
$21,384.00
Discount Percent:
60
60
Requested Amount:
$12,830.40
$12,830.40