FRN:
1952500
Funding Year:
2010
470#:
483700000585221
471#:
707049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,102.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,102.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,390.54
$6,390.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,686.48
$76,686.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,686.48
$76,686.48
Discount Percent:
83
83
Requested Amount:
$63,649.78
$63,649.78