FRN:
2037584
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:
$107,492.58
Last Date of Service:
 
Disbursed Amount:
$101,992.03
Payment Mode:
BEAR
Remaining:
$5,500.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,616.50
$12,616.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,398.00
$151,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,398.00
$151,398.00
Discount Percent:
71
71
Requested Amount:
$107,492.58
$107,492.58