FRN:
1951975
Funding Year:
2010
470#:
346790000633847
471#:
718604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,703.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,660.31
Payment Mode:
SPI
Remaining:
$43.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.74
$157.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.88
$1,892.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.88
$1,892.88
Discount Percent:
90
90
Requested Amount:
$1,703.59
$1,703.59