FRN:
2122168
Funding Year:
2011
470#:
780140000863126
471#:
784307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,619.81
Last Date of Service:
 
Disbursed Amount:
$20,619.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,353.86
$2,353.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,246.32
$28,246.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,246.32
$28,246.32
Discount Percent:
73
73
Requested Amount:
$20,619.81
$20,619.81