FRN:
1952909
Funding Year:
2010
470#:
727750000783826
471#:
719205
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:
$29,074.04
Last Date of Service:
 
Disbursed Amount:
$19,477.48
Payment Mode:
BEAR
Remaining:
$9,596.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,919.08
$2,919.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,028.96
$35,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,028.96
$35,028.96
Discount Percent:
83
83
Requested Amount:
$29,074.04
$29,074.04