FRN:
2071729
Funding Year:
2010
470#:
236440000811734
471#:
765786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,792.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,792.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.33
$536.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.96
$6,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.96
$6,435.96
Discount Percent:
90
90
Requested Amount:
$5,792.36
$5,792.36