FRN:
2034171
Funding Year:
2010
470#:
618160000547290
471#:
752641
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$650,160.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$556,454.96
Payment Mode:
SPI
Remaining:
$93,705.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63,000.00
$63,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756,000.00
$756,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,000.00
$756,000.00
Discount Percent:
86
86
Requested Amount:
$650,160.00
$650,160.00