FRN:
2233788
Funding Year:
2011
470#:
108710000626606
471#:
820466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,544.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,133.24
Payment Mode:
SPI
Remaining:
$5,410.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
68
68
Requested Amount:
$68,544.00
$68,544.00