FRN:
2199300
Funding Year:
2011
470#:
706110000799340
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:
$103,348.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,223.36
Payment Mode:
SPI
Remaining:
$59,125.14
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,109.43
$15,109.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,313.16
$181,313.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,313.16
$181,313.16
Discount Percent:
57
57
Requested Amount:
$103,348.50
$103,348.50