FRN:
2234146
Funding Year:
2011
470#:
892120000644285
471#:
819693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,254.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,156.81
Payment Mode:
SPI
Remaining:
$38,097.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,655.22
$5,655.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,862.64
$67,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,862.64
$67,862.64
Discount Percent:
77
77
Requested Amount:
$52,254.23
$52,254.23