FRN:
2037728
Funding Year:
2010
470#:
116190000802467
471#:
754014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,441.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,441.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,434.00
$1,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,208.00
$17,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,208.00
$17,208.00
Discount Percent:
20
20
Requested Amount:
$3,441.60
$3,441.60