FRN:
2049329
Funding Year:
2010
470#:
338460000807119
471#:
758308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,743.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,743.60
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
90
90
Requested Amount:
$7,743.60
$7,743.60