FRN:
2221553
Funding Year:
2011
470#:
621690000914108
471#:
784258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,580.19
Payment Mode:
BEAR
Remaining:
$28,419.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
85
85
Requested Amount:
$102,000.00
$102,000.00