FRN:
2179234
Funding Year:
2011
470#:
832190000643679
471#:
800341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$313,369.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$178,616.57
Payment Mode:
SPI
Remaining:
$134,753.29
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$31,846.53
$31,846.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,158.36
$382,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,158.36
$382,158.36
Discount Percent:
82
82
Requested Amount:
$313,369.86
$313,369.86