FRN:
1943962
Funding Year:
2010
470#:
837630000682074
471#:
713889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,602.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$810.84
Payment Mode:
BEAR
Remaining:
$791.97
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$207.03
$207.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.36
$2,484.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$3,484.36
$3,484.36
Discount Percent:
46
46
Requested Amount:
$1,602.81
$1,602.81