FRN:
1934681
Funding Year:
2010
470#:
632020000764125
471#:
705627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,969.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,152.48
Payment Mode:
SPI
Remaining:
$816.70
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,639.30
$5,639.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,671.60
$67,671.60
One Time Cost:
$6,266.76
$6,266.76
One Time Ineligible Cost:
$0.00
$6,266.76
Total Cost:
$73,938.36
$73,938.36
Discount Percent:
50
50
Requested Amount:
$36,969.18
$36,969.18