FRN:
2024936
Funding Year:
2010
470#:
772710000797990
471#:
749469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,810.00
Last Date of Service:
 
Disbursed Amount:
$2,362.18
Payment Mode:
BEAR
Remaining:
$1,447.82
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
50
50
Requested Amount:
$3,810.00
$3,810.00