FRN:
2021092
Funding Year:
2010
470#:
113080000746475
471#:
715215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,567.99
Last Date of Service:
 
Disbursed Amount:
$7,567.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.74
$700.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,408.88
$8,408.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,408.88
$8,408.88
Discount Percent:
90
90
Requested Amount:
$7,567.99
$7,567.99