FRN:
1970030
Funding Year:
2010
470#:
836710000782018
471#:
728116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,900.95
Last Date of Service:
 
Disbursed Amount:
$15,522.32
Payment Mode:
BEAR
Remaining:
$378.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,139.25
$3,139.25
Ineligible Monthly Cost:
$57.67
$57.67
Months of Service:
12
12
Annual Recurring Charges:
$36,978.96
$36,978.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,978.96
$36,978.96
Discount Percent:
43
43
Requested Amount:
$15,900.95
$15,900.95