FRN:
2021984
Funding Year:
2010
470#:
967600000796168
471#:
748774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,672.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,386.25
Payment Mode:
BEAR
Remaining:
$48,286.46
Last Date to Invoice:
2013-05-03

Original
Committed
Monthly Cost:
$11,111.82
$11,111.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,341.84
$133,341.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,341.84
$133,341.84
Discount Percent:
71
71
Requested Amount:
$94,672.71
$94,672.71