FRN:
2022614
Funding Year:
2010
470#:
605870000566947
471#:
722629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$284,271.02
Last Date of Service:
2012-07-15
Disbursed Amount:
$239,793.33
Payment Mode:
SPI
Remaining:
$44,477.69
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$32,451.03
$32,451.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,412.36
$389,412.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,412.36
$389,412.36
Discount Percent:
73
73
Requested Amount:
$284,271.02
$284,271.02