FRN:
2033464
Funding Year:
2010
470#:
580790000804851
471#:
752372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,236.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,236.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$490.30
$490.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.60
$5,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,883.60
$5,883.60
Discount Percent:
89
89
Requested Amount:
$5,236.40
$5,236.40