FRN:
2028996
Funding Year:
2010
470#:
555760000717446
471#:
750258
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:
$611,143.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$591,247.45
Payment Mode:
BEAR
Remaining:
$19,896.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81,200.00
$81,200.00
Ineligible Monthly Cost:
$1,624.00
$1,624.00
Months of Service:
12
12
Annual Recurring Charges:
$954,912.00
$954,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954,912.00
$954,912.00
Discount Percent:
64
64
Requested Amount:
$611,143.68
$611,143.68