FRN:
2234265
Funding Year:
2011
470#:
112660000716623
471#:
819693
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:
$154,636.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,762.33
Payment Mode:
SPI
Remaining:
$120,873.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$16,735.51
$16,735.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,826.12
$200,826.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,826.12
$200,826.12
Discount Percent:
77
77
Requested Amount:
$154,636.11
$154,636.11