FRN:
2191543
Funding Year:
2011
470#:
842380000913281
471#:
807367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,999.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,999.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,499.84
$2,499.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,998.08
$29,998.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,998.08
$29,998.08
Discount Percent:
50
50
Requested Amount:
$14,999.04
$14,999.04