FRN:
2027415
Funding Year:
2010
470#:
143500000807700
471#:
745827
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:
$2,254.85
Last Date of Service:
 
Disbursed Amount:
$2,249.74
Payment Mode:
BEAR
Remaining:
$5.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$234.88
$234.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818.56
$2,818.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.56
$2,818.56
Discount Percent:
80
80
Requested Amount:
$2,254.85
$2,254.85