FRN:
1954785
Funding Year:
2010
470#:
282410000755715
471#:
720449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,113.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,113.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$685.50
$685.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,226.00
$8,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,226.00
$8,226.00
Discount Percent:
50
50
Requested Amount:
$4,113.00
$4,113.00