FRN:
2006330
Funding Year:
2010
470#:
157720000772737
471#:
742538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,207.73
Last Date of Service:
 
Disbursed Amount:
$913.64
Payment Mode:
BEAR
Remaining:
$294.09
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$167.74
$167.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.88
$2,012.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.88
$2,012.88
Discount Percent:
60
60
Requested Amount:
$1,207.73
$1,207.73