FRN:
1975949
Funding Year:
2010
470#:
289460000614029
471#:
730316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,992.72
Last Date of Service:
2012-01-31
Disbursed Amount:
$22,602.06
Payment Mode:
BEAR
Remaining:
$3,390.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,997.00
$2,997.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$33,324.00
$33,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,324.00
$33,324.00
Discount Percent:
78
78
Requested Amount:
$25,992.72
$25,992.72