FRN:
2080106
Funding Year:
2010
470#:
246580000808617
471#:
768957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,202.04
Last Date of Service:
 
Disbursed Amount:
$24,202.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,240.93
$2,240.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,891.16
$26,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,891.16
$26,891.16
Discount Percent:
90
90
Requested Amount:
$24,202.04
$24,202.04