FRN:
2230108
Funding Year:
2011
470#:
267290000544188
471#:
802424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,031.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$60,605.42
Payment Mode:
SPI
Remaining:
$42,425.58
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$11,761.53
$11,761.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,138.36
$141,138.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,138.36
$141,138.36
Discount Percent:
73
73
Requested Amount:
$103,031.00
$103,031.00