FRN:
2038348
Funding Year:
2010
470#:
108710000626606
471#:
750980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,584.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,825.83
Payment Mode:
SPI
Remaining:
$5,758.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
73
73
Requested Amount:
$73,584.00
$73,584.00