FRN:
2068902
Funding Year:
2010
470#:
888470000804660
471#:
760606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,541.56
Last Date of Service:
 
Disbursed Amount:
$2,828.43
Payment Mode:
SPI
Remaining:
$1,713.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.24
$425.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,102.88
$5,102.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,102.88
$5,102.88
Discount Percent:
89
89
Requested Amount:
$4,541.56
$4,541.56