FRN:
2028509
Funding Year:
2010
470#:
555900000807588
471#:
749078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,062.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,884.56
Payment Mode:
BEAR
Remaining:
$16,177.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,374.70
$7,374.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,496.40
$88,496.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,496.40
$88,496.40
Discount Percent:
69
69
Requested Amount:
$61,062.52
$61,062.52