FRN:
2038206
Funding Year:
2010
470#:
108710000626606
471#:
750980
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:
$27,348.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,159.07
Payment Mode:
SPI
Remaining:
$9,188.93
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
53
53
Requested Amount:
$27,348.00
$27,348.00