FRN:
1969383
Funding Year:
2010
470#:
323290000640194
471#:
721605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,945.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,736.22
Payment Mode:
SPI
Remaining:
$208.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.29
$365.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,383.48
$4,383.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,383.48
$4,383.48
Discount Percent:
90
90
Requested Amount:
$3,945.13
$3,945.13