FRN:
2037127
Funding Year:
2010
470#:
822100000777404
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:
$131,370.82
Last Date of Service:
 
Disbursed Amount:
$130,118.80
Payment Mode:
BEAR
Remaining:
$1,252.02
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$15,419.11
$15,419.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,029.32
$185,029.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,029.32
$185,029.32
Discount Percent:
71
71
Requested Amount:
$131,370.82
$131,370.82