FRN:
2056406
Funding Year:
2010
470#:
235250000774170
471#:
723253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,636.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$177,677.62
Payment Mode:
SPI
Remaining:
$15,958.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,727.25
$22,727.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,727.00
$272,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,727.00
$272,727.00
Discount Percent:
71
71
Requested Amount:
$193,636.17
$193,636.17