FRN:
2172667
Funding Year:
2011
470#:
319550000634844
471#:
791599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,107.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,202.75
Payment Mode:
SPI
Remaining:
$4,904.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,796.36
$1,796.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,556.32
$21,556.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,556.32
$21,556.32
Discount Percent:
84
84
Requested Amount:
$18,107.31
$18,107.31