FRN:
2065760
Funding Year:
2010
470#:
376630000648565
471#:
751685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,141.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,459.68
Payment Mode:
SPI
Remaining:
$16,681.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,695.52
$2,695.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,346.24
$32,346.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,346.24
$32,346.24
Discount Percent:
87
87
Requested Amount:
$28,141.23
$28,141.23