FRN:
2021000
Funding Year:
2010
470#:
546960000650717
471#:
748515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,303.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$16.26
Payment Mode:
SPI
Remaining:
$45,287.10
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$4,604.00
$4,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,248.00
$55,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,248.00
$55,248.00
Discount Percent:
82
82
Requested Amount:
$45,303.36
$45,303.36