FRN:
2043616
Funding Year:
2010
470#:
927020000651466
471#:
756079
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:
$3,014.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,014.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$431.75
$431.75
Ineligible Monthly Cost:
$152.64
$152.64
Months of Service:
12
12
Annual Recurring Charges:
$3,349.32
$3,349.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,349.32
$3,349.32
Discount Percent:
90
90
Requested Amount:
$3,014.39
$3,014.39