FRN:
2239106
Funding Year:
2011
470#:
745780000626417
471#:
821303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,800.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,982.63
Payment Mode:
SPI
Remaining:
$2,817.38
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$4,145.30
$4,145.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,743.60
$49,743.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,743.60
$49,743.60
Discount Percent:
78
78
Requested Amount:
$38,800.01
$38,800.01