FRN:
2048437
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):
2011-01-25
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$15.05
$15.05
Months of Service:
12
12
Annual Recurring Charges:
$7,379.40
$7,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,379.40
$7,379.40
Discount Percent:
90
90
Requested Amount:
$6,641.46
$6,641.46