FRN:
1946584
Funding Year:
2010
470#:
684400000592565
471#:
715133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365,155.02
Last Date of Service:
2011-07-31
Disbursed Amount:
$301,481.88
Payment Mode:
SPI
Remaining:
$63,673.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60,859.17
$60,859.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730,310.04
$730,310.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,310.04
$730,310.04
Discount Percent:
50
50
Requested Amount:
$365,155.02
$365,155.02