FRN:
2072910
Funding Year:
2010
470#:
714790000810595
471#:
766679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,813.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,813.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$605.57
$605.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,266.84
$7,266.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,266.84
$7,266.84
Discount Percent:
80
80
Requested Amount:
$5,813.47
$5,813.47