FRN:
1972158
Funding Year:
2010
470#:
438970000799344
471#:
728929
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:
$2,881.14
Last Date of Service:
 
Disbursed Amount:
$1,980.11
Payment Mode:
BEAR
Remaining:
$901.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$437.94
$437.94
Ineligible Monthly Cost:
$16.72
$16.72
Months of Service:
12
12
Annual Recurring Charges:
$5,054.64
$5,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.64
$5,054.64
Discount Percent:
57
57
Requested Amount:
$2,881.14
$2,881.14