FRN:
1938123
Funding Year:
2010
470#:
184510000643385
471#:
709334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,486.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,486.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,683.58
$3,683.58
Ineligible Monthly Cost:
$165.36
$165.36
Months of Service:
12
12
Annual Recurring Charges:
$42,218.64
$42,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,218.64
$42,218.64
Discount Percent:
59
58
Requested Amount:
$24,909.00
$24,486.81