FRN:
2161984
Funding Year:
2011
470#:
624190000871047
471#:
773077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,949.68
Last Date of Service:
 
Disbursed Amount:
$51,693.00
Payment Mode:
SPI
Remaining:
$5,256.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,649.77
$5,649.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,797.24
$67,797.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,797.24
$67,797.24
Discount Percent:
84
84
Requested Amount:
$56,949.68
$56,949.68