FRN:
2062905
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:
$46,749.62
Last Date of Service:
 
Disbursed Amount:
$46,749.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,902.73
$5,902.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,832.76
$70,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,832.76
$70,832.76
Discount Percent:
66
66
Requested Amount:
$46,749.62
$46,749.62