FRN:
2039024
Funding Year:
2010
470#:
646530000634003
471#:
725447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$857.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$718.95
Payment Mode:
SPI
Remaining:
$138.43
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$119.08
$119.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.96
$1,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.96
$1,428.96
Discount Percent:
60
60
Requested Amount:
$857.38
$857.38