FRN:
2002563
Funding Year:
2010
470#:
152230000789388
471#:
709204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,668.25
Last Date of Service:
 
Disbursed Amount:
$2,668.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$247.06
$247.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.72
$2,964.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.72
$2,964.72
Discount Percent:
90
90
Requested Amount:
$2,668.25
$2,668.25