FRN:
2025524
Funding Year:
2010
470#:
832190000643679
471#:
749629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$188,564.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$178,468.06
Payment Mode:
SPI
Remaining:
$10,096.15
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$18,932.15
$18,932.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,185.80
$227,185.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,185.80
$227,185.80
Discount Percent:
83
83
Requested Amount:
$188,564.21
$188,564.21