FRN:
2060752
Funding Year:
2010
470#:
583920000805535
471#:
762735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,840.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,840.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.93
$295.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.16
$3,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.16
$3,551.16
Discount Percent:
80
80
Requested Amount:
$2,840.93
$2,840.93