FRN:
2010389
Funding Year:
2010
470#:
298010000699851
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:
$9,771.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,070.11
Payment Mode:
SPI
Remaining:
$701.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,292.50
$1,292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,510.00
$15,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,510.00
$15,510.00
Discount Percent:
63
63
Requested Amount:
$9,771.30
$9,771.30