FRN:
2022407
Funding Year:
2010
470#:
321390000656037
471#:
748808
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:
$30,062.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,062.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,783.61
$2,783.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,403.32
$33,403.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,403.32
$33,403.32
Discount Percent:
90
90
Requested Amount:
$30,062.99
$30,062.99