FRN:
1980575
Funding Year:
2010
470#:
502050000696477
471#:
732374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$197,920.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,522.41
Payment Mode:
SPI
Remaining:
$188,398.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,420.00
$21,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,040.00
$257,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,040.00
$257,040.00
Discount Percent:
77
77
Requested Amount:
$197,920.80
$197,920.80