FRN:
1981420
Funding Year:
2010
470#:
103950000641140
471#:
732652
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:
$42,977.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,451.42
Payment Mode:
SPI
Remaining:
$30,526.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,421.59
$4,421.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,059.08
$53,059.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,059.08
$53,059.08
Discount Percent:
81
81
Requested Amount:
$42,977.85
$42,977.85