FRN:
2027164
Funding Year:
2010
470#:
833050000802700
471#:
750318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,702.84
Payment Mode:
BEAR
Remaining:
$169.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
80
80
Requested Amount:
$1,872.00
$1,872.00