FRN:
2007535
Funding Year:
2010
470#:
306670000542652
471#:
716720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,676.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,958.68
Payment Mode:
BEAR
Remaining:
$717.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,206.94
$1,206.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,483.28
$14,483.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,483.28
$14,483.28
Discount Percent:
53
53
Requested Amount:
$7,676.14
$7,676.14