FRN:
2036456
Funding Year:
2010
470#:
950480000806916
471#:
753619
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:
$8,776.80
Last Date of Service:
 
Disbursed Amount:
$8,059.90
Payment Mode:
BEAR
Remaining:
$716.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,276.49
$1,276.49
Ineligible Monthly Cost:
$57.49
$57.49
Months of Service:
12
12
Annual Recurring Charges:
$14,628.00
$14,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,628.00
$14,628.00
Discount Percent:
60
60
Requested Amount:
$8,776.80
$8,776.80