FRN:
1972135
Funding Year:
2010
470#:
532960000766575
471#:
703503
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:
$18,579.48
Last Date of Service:
2013-02-04
Disbursed Amount:
$18,579.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,096.58
$3,096.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,158.96
$37,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,158.96
$37,158.96
Discount Percent:
50
50
Requested Amount:
$18,579.48
$18,579.48