FRN:
1955386
Funding Year:
2010
470#:
245090000784903
471#:
720703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,373.92
Last Date of Service:
 
Disbursed Amount:
$430.70
Payment Mode:
BEAR
Remaining:
$6,943.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$682.77
$682.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,193.24
$8,193.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,193.24
$8,193.24
Discount Percent:
90
90
Requested Amount:
$7,373.92
$7,373.92