FRN:
2012106
Funding Year:
2010
470#:
531580000789166
471#:
745515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,173.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$112,173.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,805.15
$12,805.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,661.80
$153,661.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,661.80
$153,661.80
Discount Percent:
74
73
Requested Amount:
$113,709.73
$112,173.11