FRN:
2006472
Funding Year:
2010
470#:
286470000801190
471#:
741302
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:
$53,161.15
Last Date of Service:
 
Disbursed Amount:
$25,330.68
Payment Mode:
SPI
Remaining:
$27,830.47
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$5,537.62
$5,537.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,451.44
$66,451.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,451.44
$66,451.44
Discount Percent:
80
80
Requested Amount:
$53,161.15
$53,161.15