FRN:
2068865
Funding Year:
2010
470#:
888470000804660
471#:
760606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-02
Committed Amount:
$10,893.81
Last Date of Service:
 
Disbursed Amount:
$10,893.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,434.72
$4,434.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,216.64
$53,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,216.64
$53,216.64
Discount Percent:
89
89
Requested Amount:
$47,362.81
$47,362.81