FRN:
2069936
Funding Year:
2010
470#:
281380000795418
471#:
764822
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:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$270,220.00
$270,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,242,640.00
$3,242,640.00
One Time Cost:
$126,800.00
$126,800.00
One Time Ineligible Cost:
$0.00
$126,800.00
Total Cost:
$3,369,440.00
$3,369,440.00
Discount Percent:
66
66
Requested Amount:
$2,223,830.40
$2,223,830.40