FRN:
1981184
Funding Year:
2010
470#:
745140000593980
471#:
722171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,281.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$139,278.99
Payment Mode:
SPI
Remaining:
$2.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,135.57
$18,135.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,626.84
$217,626.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,626.84
$217,626.84
Discount Percent:
64
64
Requested Amount:
$139,281.18
$139,281.18