FRN:
1980491
Funding Year:
2010
470#:
147510000696464
471#:
732342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,026.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,026.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,161.00
$7,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,932.00
$85,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,932.00
$85,932.00
Discount Percent:
78
78
Requested Amount:
$67,026.96
$67,026.96