FRN:
1978114
Funding Year:
2010
470#:
211230000715220
471#:
719343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,146.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,847.94
Payment Mode:
SPI
Remaining:
$298.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$939.51
$939.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,274.12
$11,274.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,274.12
$11,274.12
Discount Percent:
90
90
Requested Amount:
$10,146.71
$10,146.71