FRN:
2032514
Funding Year:
2010
470#:
686940000791255
471#:
750102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$351.46
Last Date of Service:
 
Disbursed Amount:
$338.09
Payment Mode:
SPI
Remaining:
$13.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.84
$41.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.08
$502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.08
$502.08
Discount Percent:
70
70
Requested Amount:
$351.46
$351.46