FRN:
2035548
Funding Year:
2010
470#:
633690000681675
471#:
711631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,150.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,150.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,292.50
$18,292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,510.00
$219,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,510.00
$219,510.00
Discount Percent:
20
20
Requested Amount:
$43,902.00
$43,902.00