FRN:
2006364
Funding Year:
2010
470#:
172190000772777
471#:
742849
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:
$7,311.36
Last Date of Service:
 
Disbursed Amount:
$4,131.17
Payment Mode:
SPI
Remaining:
$3,180.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$952.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
64
64
Requested Amount:
$7,311.36
$7,311.36