FRN:
1959176
Funding Year:
2010
470#:
862850000779218
471#:
722635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206.35
Last Date of Service:
 
Disbursed Amount:
$186.51
Payment Mode:
SPI
Remaining:
$19.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.08
$24.08
Ineligible Monthly Cost:
$3.85
$3.85
Months of Service:
12
12
Annual Recurring Charges:
$242.76
$242.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.76
$242.76
Discount Percent:
85
85
Requested Amount:
$206.35
$206.35