FRN:
2042559
Funding Year:
2010
470#:
822100000777404
471#:
755727
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:
$61,521.90
Last Date of Service:
 
Disbursed Amount:
$48,004.63
Payment Mode:
BEAR
Remaining:
$13,517.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,220.88
$7,220.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,650.56
$86,650.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,650.56
$86,650.56
Discount Percent:
71
71
Requested Amount:
$61,521.90
$61,521.90