FRN:
2032307
Funding Year:
2010
470#:
142010000801258
471#:
746171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,722.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,722.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.80
$387.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,653.60
$4,653.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,653.60
$4,653.60
Discount Percent:
80
80
Requested Amount:
$3,722.88
$3,722.88