FRN:
2200735
Funding Year:
2011
470#:
605870000566947
471#:
803229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$351,743.49
Last Date of Service:
2012-07-15
Disbursed Amount:
$246,175.88
Payment Mode:
SPI
Remaining:
$105,567.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$39,082.61
$39,082.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,991.32
$468,991.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,991.32
$468,991.32
Discount Percent:
75
75
Requested Amount:
$351,743.49
$351,743.49