FRN:
2028239
Funding Year:
2010
470#:
538920000723460
471#:
748060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,786.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,732.26
Payment Mode:
BEAR
Remaining:
$54.68
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,510.33
$1,510.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,123.96
$18,123.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,123.96
$18,123.96
Discount Percent:
54
54
Requested Amount:
$9,786.94
$9,786.94