FRN:
2003607
Funding Year:
2010
470#:
992520000790966
471#:
742003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,577.18
Last Date of Service:
 
Disbursed Amount:
$10,004.70
Payment Mode:
SPI
Remaining:
$572.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,101.79
$1,101.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,221.48
$13,221.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,221.48
$13,221.48
Discount Percent:
80
80
Requested Amount:
$10,577.18
$10,577.18