FRN:
2181694
Funding Year:
2011
470#:
989980000640624
471#:
787600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$220,396.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$178,049.10
Payment Mode:
SPI
Remaining:
$42,346.93
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$20,407.04
$20,407.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,884.48
$244,884.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,884.48
$244,884.48
Discount Percent:
90
90
Requested Amount:
$220,396.03
$220,396.03