FRN:
2031629
Funding Year:
2010
470#:
353610000803414
471#:
751977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,737.93
Last Date of Service:
 
Disbursed Amount:
$7,424.89
Payment Mode:
SPI
Remaining:
$2,313.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$901.66
$901.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,819.92
$10,819.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,819.92
$10,819.92
Discount Percent:
90
90
Requested Amount:
$9,737.93
$9,737.93