FRN:
2188150
Funding Year:
2011
470#:
347160000877887
471#:
803880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,782.40
Last Date of Service:
 
Disbursed Amount:
$30,367.44
Payment Mode:
SPI
Remaining:
$3,414.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
68
68
Requested Amount:
$33,782.40
$33,782.40