FRN:
1959888
Funding Year:
2010
470#:
564560000776695
471#:
723006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-20
Committed Amount:
$699.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$699.80
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$194.39
$194.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.68
$2,332.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.68
$2,332.68
Discount Percent:
40
40
Requested Amount:
$933.07
$933.07