FRN:
1981192
Funding Year:
2010
470#:
267290000544188
471#:
722171
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:
$16,634.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,162.62
Payment Mode:
SPI
Remaining:
$3,471.80
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,165.94
$2,165.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,991.28
$25,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,991.28
$25,991.28
Discount Percent:
64
64
Requested Amount:
$16,634.42
$16,634.42