FRN:
2030182
Funding Year:
2010
470#:
312300000805222
471#:
751415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,034.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,034.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$316.05
$316.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.60
$3,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.60
$3,792.60
Discount Percent:
80
80
Requested Amount:
$3,034.08
$3,034.08