FRN:
2098105
Funding Year:
2011
470#:
960740000784101
471#:
773200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,731.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,060.52
Payment Mode:
SPI
Remaining:
$671.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,421.24
$5,421.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,054.88
$65,054.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,054.88
$65,054.88
Discount Percent:
59
58
Requested Amount:
$38,382.38
$37,731.83