FRN:
2021559
Funding Year:
2010
470#:
267290000544188
471#:
720243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,572.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$58,984.00
Payment Mode:
SPI
Remaining:
$61,588.32
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,955.13
$13,955.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,461.56
$167,461.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,461.56
$167,461.56
Discount Percent:
72
72
Requested Amount:
$120,572.32
$120,572.32