FRN:
2026775
Funding Year:
2010
470#:
640530000809419
471#:
734464
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:
$108.00
Last Date of Service:
 
Disbursed Amount:
$82.43
Payment Mode:
SPI
Remaining:
$25.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
90
90
Requested Amount:
$108.00
$108.00