FRN:
2048808
Funding Year:
2010
470#:
849820000637983
471#:
756642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,154.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$123,112.01
Payment Mode:
SPI
Remaining:
$19,042.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,208.47
$15,208.47
Ineligible Monthly Cost:
$213.23
$213.23
Months of Service:
12
12
Annual Recurring Charges:
$179,942.88
$179,942.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,942.88
$179,942.88
Discount Percent:
79
79
Requested Amount:
$142,154.88
$142,154.88