FRN:
2003589
Funding Year:
2010
470#:
992520000790966
471#:
742003
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:
$166,674.57
Last Date of Service:
 
Disbursed Amount:
$142,418.47
Payment Mode:
SPI
Remaining:
$24,256.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,147.59
$17,147.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,771.08
$205,771.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,771.08
$205,771.08
Discount Percent:
81
81
Requested Amount:
$166,674.57
$166,674.57