FRN:
2057971
Funding Year:
2010
470#:
267290000544188
471#:
754772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,565.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$96,565.48
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,176.61
$11,176.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,119.32
$134,119.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,119.32
$134,119.32
Discount Percent:
72
72
Requested Amount:
$96,565.91
$96,565.91