FRN:
2188249
Funding Year:
2011
470#:
849820000637983
471#:
802274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,180.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$73,117.16
Payment Mode:
SPI
Remaining:
$49,062.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$11,125.72
$11,125.72
Ineligible Monthly Cost:
$37.50
$37.50
Months of Service:
12
12
Annual Recurring Charges:
$133,058.64
$133,058.64
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$135,755.64
$135,755.64
Discount Percent:
90
90
Requested Amount:
$122,180.08
$122,180.08