FRN:
1985331
Funding Year:
2010
470#:
140640000801720
471#:
734369
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:
$7,271.06
Last Date of Service:
 
Disbursed Amount:
$6,907.57
Payment Mode:
BEAR
Remaining:
$363.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,063.02
$1,063.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.24
$12,756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.24
$12,756.24
Discount Percent:
57
57
Requested Amount:
$7,271.06
$7,271.06