FRN:
1950687
Funding Year:
2010
470#:
839070000592948
471#:
717496
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:
$102,489.07
Last Date of Service:
2013-04-03
Disbursed Amount:
$99,166.51
Payment Mode:
SPI
Remaining:
$3,322.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,201.08
$12,201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,412.96
$146,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,412.96
$146,412.96
Discount Percent:
70
70
Requested Amount:
$102,489.07
$102,489.07