FRN:
1938134
Funding Year:
2010
470#:
536180000714454
471#:
709334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,533.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,068.45
Payment Mode:
SPI
Remaining:
$464.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,559.37
$9,559.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,712.44
$114,712.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,712.44
$114,712.44
Discount Percent:
59
58
Requested Amount:
$67,680.34
$66,533.22