FRN:
1972147
Funding Year:
2010
470#:
438970000799344
471#:
728929
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:
$1,924.37
Last Date of Service:
 
Disbursed Amount:
$1,924.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$285.34
$285.34
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.08
$3,376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.08
$3,376.08
Discount Percent:
57
57
Requested Amount:
$1,924.37
$1,924.37