FRN:
2045495
Funding Year:
2010
470#:
690480000721959
471#:
738347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,361.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,578.08
Payment Mode:
BEAR
Remaining:
$1,783.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$589.00
$589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,068.00
$7,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,068.00
$7,068.00
Discount Percent:
90
90
Requested Amount:
$6,361.20
$6,361.20