FRN:
1962811
Funding Year:
2010
470#:
483700000585221
471#:
722428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,152,526.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,152,442.35
Payment Mode:
SPI
Remaining:
$83.95
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$504,638.56
$504,638.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,055,662.72
$6,055,662.72
One Time Cost:
$99,640.00
$99,640.00
One Time Ineligible Cost:
$0.00
$99,640.00
Total Cost:
$6,155,302.72
$6,155,302.72
Discount Percent:
84
84
Requested Amount:
$5,170,454.28
$5,170,454.28