FRN:
1978652
Funding Year:
2010
470#:
932770000598563
471#:
722546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,178.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$140,178.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,274.49
$13,274.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,293.88
$159,293.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,293.88
$159,293.88
Discount Percent:
88
88
Requested Amount:
$140,178.61
$140,178.61