FRN:
2230266
Funding Year:
2011
470#:
864260000646583
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:
$59,258.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,225.48
Payment Mode:
SPI
Remaining:
$32.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,764.66
$6,764.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,175.92
$81,175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,175.92
$81,175.92
Discount Percent:
73
73
Requested Amount:
$59,258.42
$59,258.42