FRN:
2045596
Funding Year:
2010
470#:
428610000813010
471#:
748654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,359.17
Last Date of Service:
 
Disbursed Amount:
$20,636.13
Payment Mode:
SPI
Remaining:
$2,723.04
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,905.37
$2,905.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,864.44
$34,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,864.44
$34,864.44
Discount Percent:
67
67
Requested Amount:
$23,359.17
$23,359.17