FRN:
2038914
Funding Year:
2010
470#:
783030000792213
471#:
753731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,340.73
Last Date of Service:
 
Disbursed Amount:
$28,296.60
Payment Mode:
SPI
Remaining:
$44.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,811.58
$2,811.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,738.96
$33,738.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,738.96
$33,738.96
Discount Percent:
84
84
Requested Amount:
$28,340.73
$28,340.73