FRN:
2111314
Funding Year:
2011
470#:
906620000767976
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:
$103,156.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,528.00
Payment Mode:
SPI
Remaining:
$12,628.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,200.00
$124,200.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$125,800.00
$125,800.00
Discount Percent:
82
82
Requested Amount:
$103,156.00
$103,156.00