FRN:
2078807
Funding Year:
2010
470#:
342710000770625
471#:
703693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,151.62
Last Date of Service:
 
Disbursed Amount:
$2,747.73
Payment Mode:
BEAR
Remaining:
$16,403.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,994.96
$1,994.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,939.52
$23,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,939.52
$23,939.52
Discount Percent:
80
80
Requested Amount:
$19,151.62
$19,151.62