FRN:
2177540
Funding Year:
2011
470#:
147510000696464
471#:
802641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,167.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,167.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,161.00
$7,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,932.00
$85,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,932.00
$85,932.00
Discount Percent:
77
77
Requested Amount:
$66,167.64
$66,167.64