FRN:
2063021
Funding Year:
2010
470#:
706110000799340
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:
$15,024.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,008.97
Payment Mode:
SPI
Remaining:
$15.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,158.75
$2,158.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,905.00
$25,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,905.00
$25,905.00
Discount Percent:
59
58
Requested Amount:
$15,283.95
$15,024.90