FRN:
2050047
Funding Year:
2010
470#:
971650000778417
471#:
758934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,708.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,390.57
Payment Mode:
SPI
Remaining:
$70,317.74
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$12,752.09
$12,752.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,025.08
$153,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,025.08
$153,025.08
Discount Percent:
73
73
Requested Amount:
$111,708.31
$111,708.31