FRN:
2149121
Funding Year:
2011
470#:
965300000878834
471#:
782113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,658.53
Last Date of Service:
 
Disbursed Amount:
$28,611.80
Payment Mode:
SPI
Remaining:
$46.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,809.66
$2,809.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,715.92
$33,715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,715.92
$33,715.92
Discount Percent:
85
85
Requested Amount:
$28,658.53
$28,658.53