FRN:
2030025
Funding Year:
2010
470#:
152890000788628
471#:
742529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$634.03
Last Date of Service:
 
Disbursed Amount:
$611.75
Payment Mode:
SPI
Remaining:
$22.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.48
$75.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.76
$905.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.76
$905.76
Discount Percent:
70
70
Requested Amount:
$634.03
$634.03