FRN:
2157632
Funding Year:
2011
470#:
196470000593130
471#:
797194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,068.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,068.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,625.92
$3,625.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,511.04
$43,511.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,511.04
$43,511.04
Discount Percent:
76
76
Requested Amount:
$33,068.39
$33,068.39