FRN:
2078785
Funding Year:
2010
470#:
498080000808425
471#:
768368
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):
 
Committed Amount:
$235,225.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235,225.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,780.14
$21,780.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,361.68
$261,361.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,361.68
$261,361.68
Discount Percent:
90
90
Requested Amount:
$235,225.51
$235,225.51