FRN:
2080025
Funding Year:
2010
470#:
659340000811078
471#:
768941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,773.73
Last Date of Service:
 
Disbursed Amount:
$6,916.76
Payment Mode:
SPI
Remaining:
$4,856.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,090.16
$1,090.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,081.92
$13,081.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,081.92
$13,081.92
Discount Percent:
90
90
Requested Amount:
$11,773.73
$11,773.73