FRN:
2054565
Funding Year:
2010
470#:
634670000792415
471#:
754687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,084.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,690.08
Payment Mode:
SPI
Remaining:
$12,394.77
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$359.67
$359.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,316.04
$4,316.04
One Time Cost:
$11,333.79
$11,333.79
One Time Ineligible Cost:
$0.00
$11,333.79
Total Cost:
$15,649.83
$15,649.83
Discount Percent:
90
90
Requested Amount:
$14,084.85
$14,084.85