FRN:
2054843
Funding Year:
2010
470#:
966170000803968
471#:
742282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,873.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,873.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$636.44
$636.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,637.28
$7,637.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.28
$7,637.28
Discount Percent:
90
90
Requested Amount:
$6,873.55
$6,873.55