FRN:
2191525
Funding Year:
2011
470#:
684400000592565
471#:
807367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-08-01
Committed Amount:
$80,831.69
Last Date of Service:
2012-07-31
Disbursed Amount:
$77,635.69
Payment Mode:
SPI
Remaining:
$3,196.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,696.67
$14,696.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,360.04
$176,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,663.37
$161,663.37
Discount Percent:
50
50
Requested Amount:
$80,831.69
$80,831.69