FRN:
2046419
Funding Year:
2010
470#:
453790000791368
471#:
727024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.18
Last Date of Service:
 
Disbursed Amount:
$221.94
Payment Mode:
SPI
Remaining:
$209.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.83
$89.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077.96
$1,077.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.96
$1,077.96
Discount Percent:
40
40
Requested Amount:
$431.18
$431.18