FRN:
1975311
Funding Year:
2010
470#:
170510000787445
471#:
730312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,080.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,080.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.54
$844.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.48
$10,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.48
$10,134.48
Discount Percent:
60
60
Requested Amount:
$6,080.69
$6,080.69