FRN:
1967573
Funding Year:
2010
470#:
220060000586215
471#:
726629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,521,458.00
Last Date of Service:
2014-01-24
Disbursed Amount:
$1,478,010.65
Payment Mode:
BEAR
Remaining:
$43,447.35
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$189,236.07
$189,236.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270,832.84
$2,270,832.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270,832.84
$2,270,832.84
Discount Percent:
67
67
Requested Amount:
$1,521,458.00
$1,521,458.00