FRN:
2037650
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:
$157,650.08
Last Date of Service:
 
Disbursed Amount:
$72,852.63
Payment Mode:
BEAR
Remaining:
$84,797.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,503.53
$18,503.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,042.36
$222,042.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,042.36
$222,042.36
Discount Percent:
71
71
Requested Amount:
$157,650.08
$157,650.08