FRN:
2046540
Funding Year:
2010
470#:
527500000763475
471#:
730434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,670.06
Last Date of Service:
2015-12-31
Disbursed Amount:
$112,587.70
Payment Mode:
BEAR
Remaining:
$6,082.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,843.08
$12,843.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,116.96
$154,116.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,116.96
$154,116.96
Discount Percent:
77
77
Requested Amount:
$118,670.06
$118,670.06