FRN:
1978744
Funding Year:
2010
470#:
203830000632876
471#:
722546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,095.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,782.35
Payment Mode:
SPI
Remaining:
$84,313.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$8,429.91
$8,429.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,158.92
$101,158.92
One Time Cost:
$12,586.00
$12,586.00
One Time Ineligible Cost:
$0.00
$12,586.00
Total Cost:
$113,744.92
$113,744.92
Discount Percent:
88
88
Requested Amount:
$100,095.53
$100,095.53