FRN:
2018838
Funding Year:
2010
470#:
375600000780791
471#:
738693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,149.04
Last Date of Service:
 
Disbursed Amount:
$3,455.45
Payment Mode:
BEAR
Remaining:
$693.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$384.17
$384.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.04
$4,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.04
$4,610.04
Discount Percent:
90
90
Requested Amount:
$4,149.04
$4,149.04