FRN:
2013935
Funding Year:
2010
470#:
267290000544188
471#:
745733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-30
Committed Amount:
$5,876.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,213.54
Payment Mode:
SPI
Remaining:
$3,663.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$635.42
$635.42
Ineligible Monthly Cost:
$23.27
$23.27
Months of Service:
12
12
Annual Recurring Charges:
$7,345.80
$7,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,345.80
$7,345.80
Discount Percent:
80
80
Requested Amount:
$5,876.64
$5,876.64