FRN:
1985173
Funding Year:
2010
470#:
460120000780018
471#:
734386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,602.80
Last Date of Service:
 
Disbursed Amount:
$68,091.12
Payment Mode:
BEAR
Remaining:
$6,511.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,515.00
$13,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,180.00
$162,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,180.00
$162,180.00
Discount Percent:
46
46
Requested Amount:
$74,602.80
$74,602.80