FRN:
1991368
Funding Year:
2010
470#:
764760000782701
471#:
735655
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:
$3,240.96
Last Date of Service:
 
Disbursed Amount:
$3,147.87
Payment Mode:
BEAR
Remaining:
$93.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.60
$337.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,051.20
$4,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.20
$4,051.20
Discount Percent:
80
80
Requested Amount:
$3,240.96
$3,240.96