FRN:
2172311
Funding Year:
2011
470#:
203830000632876
471#:
773204
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:
$17,615.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,726.52
Payment Mode:
SPI
Remaining:
$3,888.62
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,668.10
$1,668.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,017.20
$20,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,017.20
$20,017.20
Discount Percent:
88
88
Requested Amount:
$17,615.14
$17,615.14