FRN:
2062884
Funding Year:
2010
470#:
106130000795378
471#:
754968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$352,922.72
Last Date of Service:
 
Disbursed Amount:
$352,922.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,560.95
$44,560.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,731.40
$534,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,731.40
$534,731.40
Discount Percent:
66
66
Requested Amount:
$352,922.72
$352,922.72