FRN:
2217549
Funding Year:
2011
470#:
231770000881863
471#:
809654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,351.20
Last Date of Service:
 
Disbursed Amount:
$27,332.69
Payment Mode:
SPI
Remaining:
$18.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,571.33
$4,571.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,855.96
$54,855.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,855.96
$54,855.96
Discount Percent:
82
81
Requested Amount:
$44,981.89
$44,433.33