FRN:
2001383
Funding Year:
2010
470#:
465730000696681
471#:
741210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,207.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$107,892.00
Payment Mode:
SPI
Remaining:
$4,315.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,316.00
$17,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,792.00
$207,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,792.00
$207,792.00
Discount Percent:
54
54
Requested Amount:
$112,207.68
$112,207.68