FRN:
1944428
Funding Year:
2010
470#:
837630000682074
471#:
713889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,023.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,017.54
Payment Mode:
BEAR
Remaining:
$60,005.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,591.21
$13,591.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,094.52
$163,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,094.52
$163,094.52
Discount Percent:
46
46
Requested Amount:
$75,023.48
$75,023.48