FRN:
2062982
Funding Year:
2010
470#:
980310000706522
471#:
754167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,246.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,045.00
Payment Mode:
SPI
Remaining:
$78,201.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$19,863.02
$19,863.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,356.24
$238,356.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,356.24
$238,356.24
Discount Percent:
59
58
Requested Amount:
$140,630.18
$138,246.62