FRN:
2070484
Funding Year:
2010
470#:
473440000649710
471#:
738110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,216.09
Last Date of Service:
2010-08-10
Disbursed Amount:
$6,216.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,360.33
$7,360.33
Ineligible Monthly Cost:
$234.45
$234.45
Months of Service:
1
1
Annual Recurring Charges:
$7,125.88
$7,125.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,251.76
$14,251.76
Discount Percent:
78
78
Requested Amount:
$11,116.37
$11,116.37