FRN:
2038868
Funding Year:
2010
470#:
108710000626606
471#:
750980
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:
$13,140.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,754.75
Payment Mode:
SPI
Remaining:
$8,385.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
73
73
Requested Amount:
$13,140.00
$13,140.00