FRN:
1994412
Funding Year:
2010
470#:
419600000790854
471#:
738344
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:
$6,562.92
Last Date of Service:
 
Disbursed Amount:
$6,429.08
Payment Mode:
SPI
Remaining:
$133.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,734.55
$2,734.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,814.60
$32,814.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,814.60
$32,814.60
Discount Percent:
20
20
Requested Amount:
$6,562.92
$6,562.92