FRN:
2044946
Funding Year:
2010
470#:
617640000607415
471#:
756622
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:
$276,752.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$256,795.02
Payment Mode:
SPI
Remaining:
$19,957.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,763.33
$39,763.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,159.96
$477,159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,159.96
$477,159.96
Discount Percent:
58
58
Requested Amount:
$276,752.78
$276,752.78