FRN:
2182442
Funding Year:
2011
470#:
967600000796168
471#:
805062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,628.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,466.96
Payment Mode:
BEAR
Remaining:
$16,161.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,039.23
$6,039.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,470.76
$72,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,470.76
$72,470.76
Discount Percent:
74
74
Requested Amount:
$53,628.36
$53,628.36