FRN:
2204399
Funding Year:
2011
470#:
786860000897455
471#:
806473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,141.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,141.79
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,952.27
$5,952.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,427.24
$71,427.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,427.24
$71,427.24
Discount Percent:
80
80
Requested Amount:
$57,141.79
$57,141.79