FRN:
2030674
Funding Year:
2010
470#:
967100000786398
471#:
751607
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:
$3,974.82
Last Date of Service:
 
Disbursed Amount:
$3,877.46
Payment Mode:
SPI
Remaining:
$97.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.77
$525.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,309.24
$6,309.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.24
$6,309.24
Discount Percent:
63
63
Requested Amount:
$3,974.82
$3,974.82