FRN:
2033315
Funding Year:
2010
470#:
580790000804851
471#:
752372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$64,974.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,974.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,083.71
$6,083.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,004.52
$73,004.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,004.52
$73,004.52
Discount Percent:
89
89
Requested Amount:
$64,974.02
$64,974.02