FRN:
2032822
Funding Year:
2010
470#:
546980000776089
471#:
752292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-06
Committed Amount:
$87,895.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,895.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$8,138.50
$8,138.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,662.00
$97,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,662.00
$97,662.00
Discount Percent:
90
90
Requested Amount:
$87,895.80
$87,895.80