FRN:
2005846
Funding Year:
2010
470#:
435050000792588
471#:
739546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,027.62
Last Date of Service:
 
Disbursed Amount:
$32,027.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,667.91
$6,667.91
Ineligible Monthly Cost:
$3,702.39
$3,702.39
Months of Service:
12
12
Annual Recurring Charges:
$35,586.24
$35,586.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,586.24
$35,586.24
Discount Percent:
90
90
Requested Amount:
$32,027.62
$32,027.62