FRN:
2010369
Funding Year:
2010
470#:
451710000631402
471#:
719516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$221,766.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$69,290.12
Payment Mode:
SPI
Remaining:
$152,476.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$28,099.01
$28,099.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,188.12
$337,188.12
One Time Cost:
$14,822.50
$14,822.50
One Time Ineligible Cost:
$0.00
$14,822.50
Total Cost:
$352,010.62
$352,010.62
Discount Percent:
63
63
Requested Amount:
$221,766.69
$221,766.69