FRN:
2077730
Funding Year:
2010
470#:
112660000716623
471#:
768191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,603.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,509.01
Payment Mode:
SPI
Remaining:
$94,094.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$16,735.51
$16,735.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,826.12
$200,826.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,826.12
$200,826.12
Discount Percent:
73
73
Requested Amount:
$146,603.07
$146,603.07