FRN:
2019441
Funding Year:
2010
470#:
799000000796971
471#:
747876
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:
$75,056.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$38,986.70
Payment Mode:
BEAR
Remaining:
$36,069.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,088.24
$10,088.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,058.88
$121,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,058.88
$121,058.88
Discount Percent:
62
62
Requested Amount:
$75,056.51
$75,056.51