FRN:
2022242
Funding Year:
2010
470#:
267290000544188
471#:
722232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$438,140.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$146,458.15
Payment Mode:
SPI
Remaining:
$291,682.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$40,568.59
$40,568.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,823.08
$486,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,823.08
$486,823.08
Discount Percent:
90
90
Requested Amount:
$438,140.77
$438,140.77