FRN:
2188191
Funding Year:
2011
470#:
281380000795418
471#:
806652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$731,244.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$160,323.60
Payment Mode:
SPI
Remaining:
$570,921.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284,130.00
$284,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,409,560.00
$3,409,560.00
One Time Cost:
$149,500.00
$149,500.00
One Time Ineligible Cost:
$0.00
$149,500.00
Total Cost:
$3,559,060.00
$3,559,060.00
Discount Percent:
68
68
Requested Amount:
$2,420,160.80
$2,420,160.80