FRN:
2036979
Funding Year:
2010
470#:
163340000721411
471#:
750323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,307.77
Last Date of Service:
2014-07-13
Disbursed Amount:
$63,293.67
Payment Mode:
BEAR
Remaining:
$14.10
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$7,430.49
$7,430.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,165.88
$89,165.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,165.88
$89,165.88
Discount Percent:
71
71
Requested Amount:
$63,307.77
$63,307.77