FRN:
2052948
Funding Year:
2010
470#:
167240000783802
471#:
748060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200,730.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$200,730.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$33,455.07
$33,455.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,460.84
$401,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,460.84
$401,460.84
Discount Percent:
50
50
Requested Amount:
$200,730.42
$200,730.42