FRN:
2157587
Funding Year:
2011
470#:
137880000871056
471#:
773171
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:
$51,434.64
Last Date of Service:
 
Disbursed Amount:
$46,264.83
Payment Mode:
SPI
Remaining:
$5,169.81
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$7,103.27
$7,103.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,239.24
$85,239.24
One Time Cost:
$485.16
$485.16
One Time Ineligible Cost:
$0.00
$485.16
Total Cost:
$85,724.40
$85,724.40
Discount Percent:
60
60
Requested Amount:
$51,434.64
$51,434.64