FRN:
2029223
Funding Year:
2010
470#:
710190000805463
471#:
746092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,458.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,458.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.27
$360.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.24
$4,323.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.24
$4,323.24
Discount Percent:
80
80
Requested Amount:
$3,458.59
$3,458.59