FRN:
2063369
Funding Year:
2010
470#:
585230000697808
471#:
763535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$7,849.98
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,849.98
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$1,054.20
$1,054.20
One Time Ineligible Cost:
$0.00
$1,054.20
Total Cost:
$8,722.20
$8,722.20
Discount Percent:
90
90
Requested Amount:
$7,849.98
$7,849.98