FRN:
2018710
Funding Year:
2010
470#:
618960000783578
471#:
724990
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:
$13,832.34
Last Date of Service:
 
Disbursed Amount:
$13,414.31
Payment Mode:
SPI
Remaining:
$418.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,423.08
$1,423.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.96
$17,076.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.96
$17,076.96
Discount Percent:
81
81
Requested Amount:
$13,832.34
$13,832.34