FRN:
2183380
Funding Year:
2011
470#:
267290000544188
471#:
795306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-20
Wave:
106
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$423,536.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$60,522.79
Payment Mode:
SPI
Remaining:
$363,013.29
Last Date to Invoice:
2014-06-05

Original
Committed
Monthly Cost:
$40,568.59
$40,568.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,823.08
$486,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,823.08
$486,823.08
Discount Percent:
87
87
Requested Amount:
$423,536.08
$423,536.08