FRN:
2010729
Funding Year:
2010
470#:
967010000705969
471#:
725643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$665,233.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$388,541.29
Payment Mode:
SPI
Remaining:
$276,692.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$67,605.06
$67,605.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811,260.72
$811,260.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811,260.72
$811,260.72
Discount Percent:
82
82
Requested Amount:
$665,233.79
$665,233.79