FRN:
2200742
Funding Year:
2011
470#:
267290000544188
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:
$178,438.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$141,527.68
Payment Mode:
SPI
Remaining:
$36,911.09
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$19,826.53
$19,826.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,918.36
$237,918.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,918.36
$237,918.36
Discount Percent:
75
75
Requested Amount:
$178,438.77
$178,438.77