FRN:
2187093
Funding Year:
2011
470#:
217690000901673
471#:
779606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,062.69
Last Date of Service:
 
Disbursed Amount:
$42,691.15
Payment Mode:
SPI
Remaining:
$25,371.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,916.94
$6,916.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,003.28
$83,003.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,003.28
$83,003.28
Discount Percent:
82
82
Requested Amount:
$68,062.69
$68,062.69