FRN:
2005046
Funding Year:
2010
470#:
955000000788929
471#:
742008
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:
$58,525.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$52,014.29
Payment Mode:
BEAR
Remaining:
$6,511.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,303.73
$6,303.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,644.76
$75,644.76
One Time Cost:
$362.50
$362.50
One Time Ineligible Cost:
$0.00
$362.50
Total Cost:
$76,007.26
$76,007.26
Discount Percent:
77
77
Requested Amount:
$58,525.59
$58,525.59