FRN:
1987052
Funding Year:
2010
470#:
825010000797458
471#:
735267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,468.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,629.31
Payment Mode:
BEAR
Remaining:
$1,839.57
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$911.48
$911.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,937.76
$10,937.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,937.76
$10,937.76
Discount Percent:
50
50
Requested Amount:
$5,468.88
$5,468.88