FRN:
2148429
Funding Year:
2011
470#:
191780000760335
471#:
783859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$186,986.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$146,627.48
Payment Mode:
SPI
Remaining:
$40,359.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,642.00
$21,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,704.00
$259,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,704.00
$259,704.00
Discount Percent:
72
72
Requested Amount:
$186,986.88
$186,986.88