FRN:
1970260
Funding Year:
2010
470#:
940790000756976
471#:
728269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,380.38
Last Date of Service:
 
Disbursed Amount:
$20,404.86
Payment Mode:
SPI
Remaining:
$3,975.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,125.69
$3,125.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,508.28
$37,508.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,508.28
$37,508.28
Discount Percent:
65
65
Requested Amount:
$24,380.38
$24,380.38