FRN:
1950609
Funding Year:
2010
470#:
267290000544188
471#:
717496
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:
$21,795.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,002.62
Payment Mode:
SPI
Remaining:
$1,792.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,594.66
$2,594.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,135.92
$31,135.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,135.92
$31,135.92
Discount Percent:
70
70
Requested Amount:
$21,795.14
$21,795.14