FRN:
2037985
Funding Year:
2010
470#:
861450000809682
471#:
749539
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:
$55,740.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$49,549.53
Payment Mode:
BEAR
Remaining:
$6,190.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,032.50
$6,032.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,390.00
$72,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,390.00
$72,390.00
Discount Percent:
77
77
Requested Amount:
$55,740.30
$55,740.30