FRN:
2063011
Funding Year:
2010
470#:
411700000653467
471#:
754167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,362.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,346.34
Payment Mode:
SPI
Remaining:
$16.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,207.29
$2,207.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,487.48
$26,487.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,487.48
$26,487.48
Discount Percent:
59
58
Requested Amount:
$15,627.61
$15,362.74