FRN:
2012438
Funding Year:
2010
470#:
154280000786057
471#:
745652
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:
$931.32
Last Date of Service:
 
Disbursed Amount:
$765.71
Payment Mode:
SPI
Remaining:
$165.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.40
$119.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.80
$1,432.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.80
$1,432.80
Discount Percent:
65
65
Requested Amount:
$931.32
$931.32