FRN:
2222537
Funding Year:
2011
470#:
851510000905817
471#:
792726
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:
$47,796.59
Last Date of Service:
 
Disbursed Amount:
$47,796.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,483.45
$9,483.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,801.40
$113,801.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,801.40
$113,801.40
Discount Percent:
42
42
Requested Amount:
$47,796.59
$47,796.59