FRN:
2074420
Funding Year:
2010
470#:
951030000807156
471#:
767194
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:
$2,684.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,684.66
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$237.75
$237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.00
$2,853.00
One Time Cost:
$129.95
$129.95
One Time Ineligible Cost:
$0.00
$129.95
Total Cost:
$2,982.95
$2,982.95
Discount Percent:
90
90
Requested Amount:
$2,684.66
$2,684.66