FRN:
2170498
Funding Year:
2011
470#:
527280000707214
471#:
797674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,525.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$43,269.16
Payment Mode:
SPI
Remaining:
$12,256.28
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$5,783.90
$5,783.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,406.80
$69,406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,406.80
$69,406.80
Discount Percent:
80
80
Requested Amount:
$55,525.44
$55,525.44