FRN:
1935045
Funding Year:
2010
470#:
912730000763010
471#:
704863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$354.73
Payment Mode:
SPI
Remaining:
$34.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
60
60
Requested Amount:
$388.80
$388.80