FRN:
2026675
Funding Year:
2010
470#:
224960000792618
471#:
733067
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:
$5,455.30
Last Date of Service:
 
Disbursed Amount:
$4,651.19
Payment Mode:
BEAR
Remaining:
$804.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$505.12
$505.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.44
$6,061.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.44
$6,061.44
Discount Percent:
90
90
Requested Amount:
$5,455.30
$5,455.30