FRN:
2183396
Funding Year:
2011
470#:
811640000608119
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:
$120,398.33
Last Date of Service:
2013-09-30
Disbursed Amount:
$39,428.84
Payment Mode:
SPI
Remaining:
$80,969.49
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,494.21
$11,494.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,930.52
$137,930.52
One Time Cost:
$458.36
$458.36
One Time Ineligible Cost:
$0.00
$458.36
Total Cost:
$138,388.88
$138,388.88
Discount Percent:
87
87
Requested Amount:
$120,398.33
$120,398.33