FRN:
2239114
Funding Year:
2011
470#:
335310000690858
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:
$67,856.66
Last Date of Service:
2014-01-07
Disbursed Amount:
$60,448.17
Payment Mode:
SPI
Remaining:
$7,408.49
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$8,567.76
$8,567.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,813.12
$102,813.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,813.12
$102,813.12
Discount Percent:
66
66
Requested Amount:
$67,856.66
$67,856.66