FRN:
2187296
Funding Year:
2011
470#:
644200000898954
471#:
786766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,709.19
Last Date of Service:
 
Disbursed Amount:
$52,748.52
Payment Mode:
SPI
Remaining:
$22,960.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,010.11
$7,010.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,121.32
$84,121.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,121.32
$84,121.32
Discount Percent:
90
90
Requested Amount:
$75,709.19
$75,709.19