FRN:
2050955
Funding Year:
2010
470#:
145060000656934
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:
$9,341.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,341.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,441.56
$1,441.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,298.72
$17,298.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,298.72
$17,298.72
Discount Percent:
54
54
Requested Amount:
$9,341.31
$9,341.31