FRN:
2063181
Funding Year:
2010
470#:
623670000703814
471#:
763461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,358.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,358.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.71
$321.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.52
$3,860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.52
$3,860.52
Discount Percent:
87
87
Requested Amount:
$3,358.65
$3,358.65