FRN:
2199261
Funding Year:
2011
470#:
980310000706522
471#:
805322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,295.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,479.96
Payment Mode:
SPI
Remaining:
$14,815.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,475.97
$6,475.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,711.64
$77,711.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,711.64
$77,711.64
Discount Percent:
57
57
Requested Amount:
$44,295.63
$44,295.63