FRN:
2022932
Funding Year:
2010
470#:
573960000779756
471#:
721612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,219.94
Last Date of Service:
 
Disbursed Amount:
$44,324.76
Payment Mode:
SPI
Remaining:
$6,895.18
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$7,317.52
$7,317.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,810.24
$87,810.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$88,310.24
$88,310.24
Discount Percent:
58
58
Requested Amount:
$51,219.94
$51,219.94