FRN:
2182006
Funding Year:
2011
470#:
267290000544188
471#:
803829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,973.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,585.18
Payment Mode:
SPI
Remaining:
$36,388.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,433.31
$3,433.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,199.72
$41,199.72
One Time Cost:
$27,309.75
$27,309.75
One Time Ineligible Cost:
$0.00
$27,309.75
Total Cost:
$68,509.47
$68,509.47
Discount Percent:
89
89
Requested Amount:
$60,973.43
$60,973.43