FRN:
2234172
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:
$142,125.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$115,482.47
Payment Mode:
SPI
Remaining:
$26,642.96
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$15,381.54
$15,381.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,578.48
$184,578.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,578.48
$184,578.48
Discount Percent:
77
77
Requested Amount:
$142,125.43
$142,125.43