FRN:
2098094
Funding Year:
2011
470#:
184510000643385
471#:
773200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,094.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,543.78
Payment Mode:
SPI
Remaining:
$550.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,043.54
$5,043.54
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$60,507.48
$60,507.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,507.48
$60,507.48
Discount Percent:
59
58
Requested Amount:
$35,699.41
$35,094.34