FRN:
2010402
Funding Year:
2010
470#:
298010000699851
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:
$86,354.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,134.93
Payment Mode:
SPI
Remaining:
$6,219.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,422.51
$11,422.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,070.12
$137,070.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,070.12
$137,070.12
Discount Percent:
63
63
Requested Amount:
$86,354.18
$86,354.18