FRN:
1972730
Funding Year:
2010
470#:
991610000776071
471#:
729225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,462.00
Last Date of Service:
 
Disbursed Amount:
$21,718.16
Payment Mode:
BEAR
Remaining:
$2,743.84
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$2,265.00
$2,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,180.00
$27,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,180.00
$27,180.00
Discount Percent:
90
90
Requested Amount:
$24,462.00
$24,462.00