FRN:
2204013
Funding Year:
2011
470#:
193960000875436
471#:
810958
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):
2011-11-30
Committed Amount:
$25,040.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,597.20
Payment Mode:
SPI
Remaining:
$11,443.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,710.00
$2,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$32,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$32,520.00
Discount Percent:
77
77
Requested Amount:
$25,040.40
$25,040.40