FRN:
2179248
Funding Year:
2011
470#:
374860000791490
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:
$18,540.82
Last Date of Service:
2015-06-28
Disbursed Amount:
$14,282.60
Payment Mode:
SPI
Remaining:
$4,258.22
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,884.23
$1,884.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,610.76
$22,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,610.76
$22,610.76
Discount Percent:
82
82
Requested Amount:
$18,540.82
$18,540.82