FRN:
2028063
Funding Year:
2010
470#:
594380000634482
471#:
750787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,929.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,808.13
Payment Mode:
BEAR
Remaining:
$121.07
Last Date to Invoice:
2012-12-24

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
90
90
Requested Amount:
$5,929.20
$5,929.20