FRN:
2131541
Funding Year:
2011
470#:
636690000867860
471#:
787690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,253.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,772.95
Payment Mode:
SPI
Remaining:
$14,480.45
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,342.73
$2,342.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,112.76
$28,112.76
One Time Cost:
$2,168.80
$2,168.80
One Time Ineligible Cost:
$0.00
$2,168.80
Total Cost:
$30,281.56
$30,281.56
Discount Percent:
90
90
Requested Amount:
$27,253.40
$27,253.40