FRN:
2040451
Funding Year:
2010
470#:
267290000544188
471#:
739723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,625.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,625.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,583.42
$2,583.42
Ineligible Monthly Cost:
$488.48
$488.48
Months of Service:
12
12
Annual Recurring Charges:
$25,139.28
$25,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,139.28
$25,139.28
Discount Percent:
90
90
Requested Amount:
$22,625.35
$22,625.35