FRN:
2022622
Funding Year:
2010
470#:
515950000642846
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:
$175,821.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$147,305.36
Payment Mode:
SPI
Remaining:
$28,516.25
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$20,070.96
$20,070.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,851.52
$240,851.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,851.52
$240,851.52
Discount Percent:
73
73
Requested Amount:
$175,821.61
$175,821.61