FRN:
1980376
Funding Year:
2010
470#:
565560000798491
471#:
732227
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:
$204,626.28
Last Date of Service:
2015-12-31
Disbursed Amount:
$204,626.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,061.40
$20,061.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,736.80
$240,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,736.80
$240,736.80
Discount Percent:
85
85
Requested Amount:
$204,626.28
$204,626.28