FRN:
2136139
Funding Year:
2011
470#:
625060000591725
471#:
787189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$415,855.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$371,295.89
Payment Mode:
SPI
Remaining:
$44,559.86
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$55,894.59
$55,894.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,735.08
$670,735.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,735.08
$670,735.08
Discount Percent:
62
62
Requested Amount:
$415,855.75
$415,855.75