FRN:
2010774
Funding Year:
2010
470#:
967010000705969
471#:
725643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$614,367.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$614,367.39
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$67,719.71
$62,435.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,636.52
$749,228.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,636.52
$749,228.52
Discount Percent:
82
82
Requested Amount:
$666,361.95
$614,367.39