FRN:
2048063
Funding Year:
2010
470#:
271980000756535
471#:
757149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,940.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,940.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,767.50
$2,767.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,210.00
$33,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,210.00
$33,210.00
Discount Percent:
48
48
Requested Amount:
$15,940.80
$15,940.80