FRN:
2019168
Funding Year:
2010
470#:
294110000798338
471#:
747904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,321.18
Last Date of Service:
2015-12-31
Disbursed Amount:
$59,399.78
Payment Mode:
BEAR
Remaining:
$27,921.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,550.42
$11,550.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,605.04
$138,605.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,605.04
$138,605.04
Discount Percent:
63
63
Requested Amount:
$87,321.18
$87,321.18