FRN:
1955024
Funding Year:
2010
470#:
220220000704158
471#:
720592
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:
$1,044.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$942.50
Payment Mode:
SPI
Remaining:
$101.50
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
87
87
Requested Amount:
$1,044.00
$1,044.00