FRN:
2183390
Funding Year:
2011
470#:
297030000558597
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:
$137,132.01
Last Date of Service:
2012-08-06
Disbursed Amount:
$137,131.84
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2014-06-05

Original
Committed
Monthly Cost:
$13,135.25
$13,135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,623.00
$157,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,623.00
$157,623.00
Discount Percent:
87
87
Requested Amount:
$137,132.01
$137,132.01