FRN:
2150446
Funding Year:
2011
470#:
103950000641140
471#:
794535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,341.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,971.92
Payment Mode:
SPI
Remaining:
$21,369.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,327.34
$3,327.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,928.08
$39,928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,928.08
$39,928.08
Discount Percent:
81
81
Requested Amount:
$32,341.74
$32,341.74