FRN:
2074796
Funding Year:
2010
470#:
587520000810506
471#:
767263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,988.01
Last Date of Service:
 
Disbursed Amount:
$2,926.30
Payment Mode:
BEAR
Remaining:
$1,061.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$553.89
$553.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.68
$6,646.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.68
$6,646.68
Discount Percent:
60
60
Requested Amount:
$3,988.01
$3,988.01