FRN:
1968448
Funding Year:
2010
470#:
134420000770815
471#:
727244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$695,727.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$498,357.14
Payment Mode:
BEAR
Remaining:
$197,369.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77,303.00
$77,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927,636.00
$927,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927,636.00
$927,636.00
Discount Percent:
75
75
Requested Amount:
$695,727.00
$695,727.00