FRN:
2010268
Funding Year:
2010
470#:
291100000779580
471#:
719516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,380.20
Last Date of Service:
 
Disbursed Amount:
$27,045.79
Payment Mode:
SPI
Remaining:
$8,334.41
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,679.92
$4,679.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,159.04
$56,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,159.04
$56,159.04
Discount Percent:
63
63
Requested Amount:
$35,380.20
$35,380.20