FRN:
2023754
Funding Year:
2010
470#:
204070000706817
471#:
749170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,046.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$491.39
Payment Mode:
SPI
Remaining:
$555.02
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$96.89
$96.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.68
$1,162.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.68
$1,162.68
Discount Percent:
90
90
Requested Amount:
$1,046.41
$1,046.41