FRN:
2170548
Funding Year:
2011
470#:
474530000876839
471#:
797674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$158,390.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,785.42
Payment Mode:
SPI
Remaining:
$83,604.98
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$12,839.00
$12,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,068.00
$154,068.00
One Time Cost:
$43,920.00
$43,920.00
One Time Ineligible Cost:
$0.00
$43,920.00
Total Cost:
$197,988.00
$197,988.00
Discount Percent:
80
80
Requested Amount:
$158,390.40
$158,390.40