FRN:
2182578
Funding Year:
2011
470#:
757190000899677
471#:
786976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,190.04
Last Date of Service:
 
Disbursed Amount:
$59,845.98
Payment Mode:
SPI
Remaining:
$18,344.06
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$7,404.36
$7,404.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,852.32
$88,852.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,852.32
$88,852.32
Discount Percent:
88
88
Requested Amount:
$78,190.04
$78,190.04