FRN:
2078011
Funding Year:
2010
470#:
108050000802380
471#:
768364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$386.02
Last Date of Service:
 
Disbursed Amount:
$386.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.44
$57.44
Ineligible Monthly Cost:
$17.23
$17.23
Months of Service:
12
12
Annual Recurring Charges:
$482.52
$482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.52
$482.52
Discount Percent:
80
80
Requested Amount:
$386.02
$386.02