FRN:
2077056
Funding Year:
2010
470#:
101420000810910
471#:
767344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,394.40
Last Date of Service:
 
Disbursed Amount:
$16,394.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,518.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.00
$18,216.00
Discount Percent:
90
90
Requested Amount:
$16,394.40
$16,394.40