FRN:
2024522
Funding Year:
2010
470#:
576430000649067
471#:
742044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$133,308.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$86,705.16
Payment Mode:
BEAR
Remaining:
$46,602.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,225.00
$13,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,700.00
$158,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,700.00
$158,700.00
Discount Percent:
84
84
Requested Amount:
$133,308.00
$133,308.00