FRN:
2043994
Funding Year:
2010
470#:
611080000804804
471#:
756058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$24,177.57
Payment Mode:
SPI
Remaining:
$-24,177.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,753.37
$3,753.37
Ineligible Monthly Cost:
$1,398.19
$1,398.19
Months of Service:
12
12
Annual Recurring Charges:
$28,262.16
$28,262.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,262.16
$28,262.16
Discount Percent:
90
90
Requested Amount:
$25,435.94
$25,435.94