FRN:
2141588
Funding Year:
2011
470#:
697000000873639
471#:
785443
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:
$162,958.08
Last Date of Service:
 
Disbursed Amount:
$135,703.80
Payment Mode:
SPI
Remaining:
$27,254.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,560.78
$16,560.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,729.36
$198,729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,729.36
$198,729.36
Discount Percent:
82
82
Requested Amount:
$162,958.08
$162,958.08