FRN:
2053519
Funding Year:
2010
470#:
390460000784104
471#:
748060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$535,455.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$534,291.83
Payment Mode:
BEAR
Remaining:
$1,163.53
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$83,022.00
$83,022.00
Ineligible Monthly Cost:
$390.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$991,584.00
$991,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,584.00
$991,584.00
Discount Percent:
54
54
Requested Amount:
$535,455.36
$535,455.36