FRN:
1954819
Funding Year:
2010
470#:
604720000794003
471#:
719312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,957.36
Last Date of Service:
 
Disbursed Amount:
$2,799.22
Payment Mode:
SPI
Remaining:
$158.14
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$273.83
$273.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.96
$3,285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.96
$3,285.96
Discount Percent:
90
90
Requested Amount:
$2,957.36
$2,957.36