FRN:
2021577
Funding Year:
2010
470#:
864260000646583
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:
$78,060.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$58,458.43
Payment Mode:
SPI
Remaining:
$19,601.72
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$9,034.74
$9,034.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,416.88
$108,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,416.88
$108,416.88
Discount Percent:
72
72
Requested Amount:
$78,060.15
$78,060.15