FRN:
1985393
Funding Year:
2010
470#:
132110000802649
471#:
734516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,556.01
Last Date of Service:
 
Disbursed Amount:
$3,556.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$329.26
$329.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.12
$3,951.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.12
$3,951.12
Discount Percent:
90
90
Requested Amount:
$3,556.01
$3,556.01