FRN:
1937640
Funding Year:
2010
470#:
523390000762295
471#:
708934
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:
$3,069.87
Last Date of Service:
 
Disbursed Amount:
$3,069.82
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$378.21
$378.21
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$4,514.52
$4,514.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.52
$4,514.52
Discount Percent:
75
68
Requested Amount:
$3,385.89
$3,069.87