FRN:
1957258
Funding Year:
2010
470#:
596450000653046
471#:
721613
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:
$17,604.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,133.32
Payment Mode:
SPI
Remaining:
$10,471.23
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,095.78
$2,095.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,149.36
$25,149.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,149.36
$25,149.36
Discount Percent:
70
70
Requested Amount:
$17,604.55
$17,604.55