FRN:
2036551
Funding Year:
2010
470#:
655790000762446
471#:
719452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,364.61
Last Date of Service:
 
Disbursed Amount:
$62,689.55
Payment Mode:
BEAR
Remaining:
$27,675.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,370.40
$16,370.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,444.80
$196,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,444.80
$196,444.80
Discount Percent:
46
46
Requested Amount:
$90,364.61
$90,364.61