FRN:
1975896
Funding Year:
2010
470#:
102960000798992
471#:
730572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,021.50
Last Date of Service:
 
Disbursed Amount:
$47,779.75
Payment Mode:
BEAR
Remaining:
$57,241.75
Last Date to Invoice:
2012-10-03

Original
Committed
Monthly Cost:
$20,840.10
$20,840.10
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$250,051.20
$250,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,051.20
$250,051.20
Discount Percent:
42
42
Requested Amount:
$105,021.50
$105,021.50