FRN:
2169634
Funding Year:
2011
470#:
176970000879309
471#:
799074
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:
$19,151.42
Last Date of Service:
 
Disbursed Amount:
$11,595.44
Payment Mode:
SPI
Remaining:
$7,555.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,773.28
$1,773.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,279.36
$21,279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,279.36
$21,279.36
Discount Percent:
90
90
Requested Amount:
$19,151.42
$19,151.42