FRN:
1994992
Funding Year:
2010
470#:
394820000712877
471#:
738513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,921.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$97,310.22
Payment Mode:
SPI
Remaining:
$25,611.39
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$11,774.86
$11,774.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,298.32
$141,298.32
One Time Cost:
$6,800.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$148,098.32
$148,098.32
Discount Percent:
83
83
Requested Amount:
$122,921.61
$122,921.61