FRN:
1975553
Funding Year:
2010
470#:
511330000785396
471#:
730453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,017.43
Last Date of Service:
 
Disbursed Amount:
$21,873.50
Payment Mode:
SPI
Remaining:
$2,143.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,258.41
$4,258.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,100.92
$51,100.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,100.92
$51,100.92
Discount Percent:
47
47
Requested Amount:
$24,017.43
$24,017.43