FRN:
2060906
Funding Year:
2010
470#:
106500000638075
471#:
762751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$219,524.40
Last Date of Service:
2013-06-13
Disbursed Amount:
$188,291.80
Payment Mode:
SPI
Remaining:
$31,232.60
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$25,214.50
$25,214.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,574.00
$302,574.00
One Time Cost:
$2,321.00
$2,321.00
One Time Ineligible Cost:
$0.00
$2,321.00
Total Cost:
$304,895.00
$304,895.00
Discount Percent:
72
72
Requested Amount:
$219,524.40
$219,524.40