FRN:
2030124
Funding Year:
2010
470#:
909610000803314
471#:
734807
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:
$69,213.36
Last Date of Service:
 
Disbursed Amount:
$43,312.96
Payment Mode:
SPI
Remaining:
$25,900.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,739.06
$8,739.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,868.72
$104,868.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,868.72
$104,868.72
Discount Percent:
66
66
Requested Amount:
$69,213.36
$69,213.36