FRN:
2027454
Funding Year:
2010
470#:
520100000776642
471#:
706386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,827.02
Last Date of Service:
 
Disbursed Amount:
$4,772.76
Payment Mode:
SPI
Remaining:
$4,054.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$863.50
$863.50
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$10,146.00
$10,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,146.00
$10,146.00
Discount Percent:
87
87
Requested Amount:
$8,827.02
$8,827.02