FRN:
1993694
Funding Year:
2010
470#:
405950000697040
471#:
725589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$429,114.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$162,699.26
Payment Mode:
SPI
Remaining:
$266,415.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$58,416.61
$58,416.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700,999.32
$700,999.32
One Time Cost:
$2,467.48
$2,467.48
One Time Ineligible Cost:
$0.00
$2,467.48
Total Cost:
$703,466.80
$703,466.80
Discount Percent:
61
61
Requested Amount:
$429,114.75
$429,114.75