FRN:
2030098
Funding Year:
2010
470#:
126520000791513
471#:
750543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,888.25
Last Date of Service:
 
Disbursed Amount:
$10,333.97
Payment Mode:
SPI
Remaining:
$554.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,214.00
$4,214.00
Ineligible Monthly Cost:
$3,093.81
$3,093.81
Months of Service:
12
12
Annual Recurring Charges:
$13,442.28
$13,442.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,442.28
$13,442.28
Discount Percent:
81
81
Requested Amount:
$10,888.25
$10,888.25