FRN:
2035346
Funding Year:
2010
470#:
633690000681675
471#:
723881
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:
$2,111,419.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,111,419.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256,575.05
$256,575.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,078,900.60
$3,078,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,078,900.60
$3,078,900.60
Discount Percent:
71
71
Requested Amount:
$2,186,019.43
$2,186,019.43