FRN:
2118805
Funding Year:
2011
470#:
267290000544188
471#:
782984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,813.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,040.79
Payment Mode:
SPI
Remaining:
$10,772.89
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,984.98
$1,984.98
Ineligible Monthly Cost:
$65.05
$65.05
Months of Service:
12
12
Annual Recurring Charges:
$23,039.16
$23,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,039.16
$23,039.16
Discount Percent:
86
86
Requested Amount:
$19,813.68
$19,813.68