FRN:
2155823
Funding Year:
2011
470#:
451710000631402
471#:
772760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$158,401.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$50,147.43
Payment Mode:
SPI
Remaining:
$108,253.88
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,500.17
$20,500.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,002.04
$246,002.04
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$247,502.04
$247,502.04
Discount Percent:
64
64
Requested Amount:
$158,401.31
$158,401.31