FRN:
1993441
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The discount for Colorado HS was increased based on the requested discount in Form 471 application 732432 which was filed by . <><><><><>
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,411.47
Last Date of Service:
Disbursed Amount:
$17,292.57
Payment Mode:
SPI
Remaining:
$118.90
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,860.20
$1,860.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,322.40
$22,322.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,322.40
$22,322.40
Requested Amount:
$17,411.47
$17,411.47