FRN:
2044616
Funding Year:
2010
470#:
483700000585221
471#:
756513
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:
$249,716.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$236,164.63
Payment Mode:
SPI
Remaining:
$13,551.79
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$63,834.03
$63,834.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766,008.36
$766,008.36
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$770,808.36
$770,808.36
Discount Percent:
83
83
Requested Amount:
$639,770.94
$639,770.94