FRN:
2053930
Funding Year:
2010
470#:
296070000811388
471#:
759989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,123.60
Last Date of Service:
 
Disbursed Amount:
$4,044.91
Payment Mode:
SPI
Remaining:
$2,078.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
81
81
Requested Amount:
$6,123.60
$6,123.60