FRN:
2172297
Funding Year:
2011
470#:
932770000598563
471#:
773204
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:
$140,178.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$127,435.14
Payment Mode:
SPI
Remaining:
$12,743.47
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,274.49
$13,274.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,293.88
$159,293.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,293.88
$159,293.88
Discount Percent:
88
88
Requested Amount:
$140,178.61
$140,178.61