FRN:
1935703
Funding Year:
2010
470#:
860160000634854
471#:
706744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,155.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,614.54
Payment Mode:
SPI
Remaining:
$2,541.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,148.16
$5,148.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,777.92
$61,777.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,777.92
$61,777.92
Discount Percent:
65
65
Requested Amount:
$40,155.65
$40,155.65