FRN:
2077652
Funding Year:
2010
470#:
892120000644285
471#:
768191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,742.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$111,505.18
Payment Mode:
SPI
Remaining:
$23,237.11
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$15,381.54
$15,381.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,578.48
$184,578.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,578.48
$184,578.48
Discount Percent:
73
73
Requested Amount:
$134,742.29
$134,742.29