FRN:
1992255
Funding Year:
2010
470#:
862950000796612
471#:
724812
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:
$29,596.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,596.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,122.00
$3,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,464.00
$37,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,464.00
$37,464.00
Discount Percent:
79
79
Requested Amount:
$29,596.56
$29,596.56