FRN:
2056292
Funding Year:
2010
470#:
490460000779749
471#:
725524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$182,517.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$133,952.92
Payment Mode:
SPI
Remaining:
$48,564.38
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$16,899.75
$16,899.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,797.00
$202,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,797.00
$202,797.00
Discount Percent:
90
90
Requested Amount:
$182,517.30
$182,517.30