FRN:
2054181
Funding Year:
2010
470#:
970270000813464
471#:
749011
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:
$5,227.20
Last Date of Service:
 
Disbursed Amount:
$4,016.72
Payment Mode:
BEAR
Remaining:
$1,210.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
66
66
Requested Amount:
$5,227.20
$5,227.20