FRN:
2239107
Funding Year:
2011
470#:
971650000778417
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:
$52,960.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,131.22
Payment Mode:
SPI
Remaining:
$3,829.10
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$6,216.00
$6,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,592.00
$74,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,592.00
$74,592.00
Discount Percent:
71
71
Requested Amount:
$52,960.32
$52,960.32