FRN:
2016466
Funding Year:
2010
470#:
629450000542568
471#:
746718
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:
$4,304.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,299.88
Payment Mode:
BEAR
Remaining:
$2,004.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$398.56
$398.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,782.72
$4,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.72
$4,782.72
Discount Percent:
90
90
Requested Amount:
$4,304.45
$4,304.45