FRN:
2050381
Funding Year:
2010
470#:
147990000783756
471#:
748060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$896,725.10
Last Date of Service:
2015-12-31
Disbursed Amount:
$756,227.02
Payment Mode:
BEAR
Remaining:
$140,498.08
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$137,448.52
$137,448.52
Ineligible Monthly Cost:
$1,581.08
$1,581.08
Months of Service:
12
12
Annual Recurring Charges:
$1,630,409.28
$1,630,409.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630,409.28
$1,630,409.28
Discount Percent:
55
55
Requested Amount:
$896,725.10
$896,725.10