FRN:
2209027
Funding Year:
2011
470#:
395590000906802
471#:
805368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,202.04
Last Date of Service:
 
Disbursed Amount:
$13,854.41
Payment Mode:
SPI
Remaining:
$10,347.63
Last Date to Invoice:
2013-11-20

Original
Committed
Monthly Cost:
$2,240.93
$2,240.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,891.16
$26,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,891.16
$26,891.16
Discount Percent:
90
90
Requested Amount:
$24,202.04
$24,202.04