FRN:
2155827
Funding Year:
2011
470#:
298010000699851
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:
$115,372.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,345.52
Payment Mode:
SPI
Remaining:
$34,027.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,022.49
$15,022.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,269.88
$180,269.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,269.88
$180,269.88
Discount Percent:
64
64
Requested Amount:
$115,372.72
$115,372.72