FRN:
2035859
Funding Year:
2010
470#:
357570000810705
471#:
736152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,632.13
Last Date of Service:
 
Disbursed Amount:
$2,623.48
Payment Mode:
SPI
Remaining:
$8.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.08
$278.08
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$3,290.16
$3,290.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.16
$3,290.16
Discount Percent:
80
80
Requested Amount:
$2,632.13
$2,632.13