FRN:
1988622
Funding Year:
2010
470#:
751700000603814
471#:
722677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,124.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$166,124.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,679.14
$16,679.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,149.68
$200,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,149.68
$200,149.68
Discount Percent:
83
83
Requested Amount:
$166,124.23
$166,124.23