FRN:
1981642
Funding Year:
2010
470#:
852720000773737
471#:
732788
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:
$10,576.07
Last Date of Service:
 
Disbursed Amount:
$9,750.17
Payment Mode:
BEAR
Remaining:
$825.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,632.11
$1,632.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,585.32
$19,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,585.32
$19,585.32
Discount Percent:
54
54
Requested Amount:
$10,576.07
$10,576.07