FRN:
2174530
Funding Year:
2011
470#:
839070000592948
471#:
802427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,897.17
Last Date of Service:
2013-04-03
Disbursed Amount:
$94,844.52
Payment Mode:
SPI
Remaining:
$52.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,803.13
$11,803.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,637.56
$141,637.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,637.56
$141,637.56
Discount Percent:
67
67
Requested Amount:
$94,897.17
$94,897.17