FRN:
1975297
Funding Year:
2010
470#:
210020000435434
471#:
730312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,660.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,759.49
Payment Mode:
BEAR
Remaining:
$901.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,591.76
$12,591.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,101.12
$151,101.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,101.12
$151,101.12
Discount Percent:
60
60
Requested Amount:
$90,660.67
$90,660.67