FRN:
2045008
Funding Year:
2010
470#:
906720000765083
471#:
715849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,319.64
Last Date of Service:
 
Disbursed Amount:
$9,626.66
Payment Mode:
BEAR
Remaining:
$2,692.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,299.54
$1,299.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,594.48
$15,594.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,594.48
$15,594.48
Discount Percent:
79
79
Requested Amount:
$12,319.64
$12,319.64