FRN:
2053236
Funding Year:
2010
470#:
279620000784015
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:
$16,147.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,147.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$2,691.22
$2,691.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,294.64
$32,294.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,294.64
$32,294.64
Discount Percent:
50
50
Requested Amount:
$16,147.32
$16,147.32