FRN:
2023699
Funding Year:
2010
470#:
204070000706817
471#:
749170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,505.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,505.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.13
$880.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,561.56
$10,561.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,561.56
$10,561.56
Discount Percent:
90
90
Requested Amount:
$9,505.40
$9,505.40