FRN:
2071154
Funding Year:
2010
470#:
177830000807541
471#:
765977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,463.47
Last Date of Service:
 
Disbursed Amount:
$5,820.78
Payment Mode:
SPI
Remaining:
$4,642.69
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$968.84
$968.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,626.08
$11,626.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,626.08
$11,626.08
Discount Percent:
90
90
Requested Amount:
$10,463.47
$10,463.47