FRN:
2095999
Funding Year:
2011
470#:
282240000863035
471#:
771786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,536.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,390.95
Payment Mode:
SPI
Remaining:
$4,145.80
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,936.47
$4,936.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,237.64
$59,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,237.64
$59,237.64
Discount Percent:
87
87
Requested Amount:
$51,536.75
$51,536.75