FRN:
1953288
Funding Year:
2010
470#:
209580000661282
471#:
717438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,103.82
Last Date of Service:
2014-04-30
Disbursed Amount:
$7,983.46
Payment Mode:
SPI
Remaining:
$120.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,125.53
$1,125.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,506.36
$13,506.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,506.36
$13,506.36
Discount Percent:
60
60
Requested Amount:
$8,103.82
$8,103.82