FRN:
2118039
Funding Year:
2011
470#:
180650000617365
471#:
780331
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:
$28,875.00
Last Date of Service:
2013-02-05
Disbursed Amount:
$28,875.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
77
77
Requested Amount:
$28,875.00
$28,875.00