FRN:
2239116
Funding Year:
2011
470#:
971650000778417
471#:
821303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$216,785.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$128,076.25
Payment Mode:
SPI
Remaining:
$88,709.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$24,087.29
$24,087.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,047.48
$289,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,047.48
$289,047.48
Discount Percent:
75
75
Requested Amount:
$216,785.61
$216,785.61