FRN:
2033611
Funding Year:
2010
470#:
410690000779056
471#:
752516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,337.54
Last Date of Service:
 
Disbursed Amount:
$9,354.89
Payment Mode:
SPI
Remaining:
$8,982.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,697.92
$1,697.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,375.04
$20,375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,375.04
$20,375.04
Discount Percent:
90
90
Requested Amount:
$18,337.54
$18,337.54