FRN:
2066091
Funding Year:
2010
470#:
173760000798919
471#:
714787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,384.64
Last Date of Service:
 
Disbursed Amount:
$15,395.22
Payment Mode:
BEAR
Remaining:
$1,989.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,587.00
$2,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,044.00
$31,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,044.00
$31,044.00
Discount Percent:
56
56
Requested Amount:
$17,384.64
$17,384.64