FRN:
2042013
Funding Year:
2010
470#:
822100000777404
471#:
754591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,292.62
Last Date of Service:
 
Disbursed Amount:
$74,166.63
Payment Mode:
BEAR
Remaining:
$5,125.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,364.20
$8,364.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,370.40
$100,370.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,370.40
$100,370.40
Discount Percent:
79
79
Requested Amount:
$79,292.62
$79,292.62