FRN:
2147392
Funding Year:
2011
470#:
267290000544188
471#:
793409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,834.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,259.84
Payment Mode:
SPI
Remaining:
$16,574.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
73
73
Requested Amount:
$18,834.00
$18,834.00