FRN:
2038729
Funding Year:
2010
470#:
783030000792213
471#:
753731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,916.52
Last Date of Service:
 
Disbursed Amount:
$118,793.53
Payment Mode:
SPI
Remaining:
$48,122.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,159.00
$20,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,908.00
$241,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,908.00
$241,908.00
Discount Percent:
69
69
Requested Amount:
$166,916.52
$166,916.52