FRN:
2047629
Funding Year:
2010
470#:
355680000808393
471#:
752049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,390.24
Last Date of Service:
 
Disbursed Amount:
$9,483.38
Payment Mode:
SPI
Remaining:
$8,906.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,702.80
$1,702.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,433.60
$20,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,433.60
$20,433.60
Discount Percent:
90
90
Requested Amount:
$18,390.24
$18,390.24