FRN:
2078763
Funding Year:
2010
470#:
158270000809622
471#:
768583
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:
$2,701.51
Last Date of Service:
 
Disbursed Amount:
$2,701.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-09-11

Original
Committed
Monthly Cost:
$250.14
$250.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.68
$3,001.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.68
$3,001.68
Discount Percent:
90
90
Requested Amount:
$2,701.51
$2,701.51