FRN:
2040493
Funding Year:
2010
470#:
959910000806103
471#:
748487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,483.71
Last Date of Service:
 
Disbursed Amount:
$1,652.26
Payment Mode:
SPI
Remaining:
$831.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$646.80
$646.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.60
$7,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.60
$7,761.60
Discount Percent:
32
32
Requested Amount:
$2,483.71
$2,483.71