FRN:
2037239
Funding Year:
2010
470#:
160950000744678
471#:
719523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,384.30
Last Date of Service:
 
Disbursed Amount:
$4,384.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$521.94
$521.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.28
$6,263.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.28
$6,263.28
Discount Percent:
70
70
Requested Amount:
$4,384.30
$4,384.30