FRN:
2176308
Funding Year:
2011
470#:
967010000705969
471#:
783527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$650,109.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,198.56
Payment Mode:
SPI
Remaining:
$602,910.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$67,719.71
$67,719.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,636.52
$812,636.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,636.52
$812,636.52
Discount Percent:
80
80
Requested Amount:
$650,109.22
$650,109.22