FRN:
2146942
Funding Year:
2011
470#:
482840000653887
471#:
793337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,536.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$58,059.36
Payment Mode:
SPI
Remaining:
$25,477.45
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,437.43
$8,437.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,249.16
$101,249.16
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$101,874.16
$101,874.16
Discount Percent:
82
82
Requested Amount:
$83,536.81
$83,536.81