FRN:
1970909
Funding Year:
2010
470#:
182420000708689
471#:
715214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,993.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,993.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$671.14
$671.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,053.68
$8,053.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,053.68
$8,053.68
Discount Percent:
63
62
Requested Amount:
$5,073.82
$4,993.28