FRN:
2115704
Funding Year:
2011
470#:
267290000544188
471#:
781686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,934.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,021.51
Payment Mode:
SPI
Remaining:
$9,913.27
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$3,727.53
$3,727.53
Ineligible Monthly Cost:
$82.25
$82.25
Months of Service:
12
12
Annual Recurring Charges:
$43,743.36
$43,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,743.36
$43,743.36
Discount Percent:
41
41
Requested Amount:
$17,934.78
$17,934.78