FRN:
2118804
Funding Year:
2011
470#:
394820000712877
471#:
782984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,700.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$118,027.75
Payment Mode:
SPI
Remaining:
$2,673.22
Last Date to Invoice:
2014-09-12

Original
Committed
Monthly Cost:
$11,695.83
$11,695.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,349.96
$140,349.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,349.96
$140,349.96
Discount Percent:
86
86
Requested Amount:
$120,700.97
$120,700.97