FRN:
1969371
Funding Year:
2010
470#:
488480000654310
471#:
721605
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:
$32,224.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,702.48
Payment Mode:
SPI
Remaining:
$21,522.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,017.20
$3,017.20
Ineligible Monthly Cost:
$33.45
$33.45
Months of Service:
12
12
Annual Recurring Charges:
$35,805.00
$35,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,805.00
$35,805.00
Discount Percent:
90
90
Requested Amount:
$32,224.50
$32,224.50