FRN:
2182987
Funding Year:
2011
470#:
306670000542652
471#:
771858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,174.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,273.54
Payment Mode:
BEAR
Remaining:
$4,900.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,282.26
$5,282.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,387.12
$63,387.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,387.12
$63,387.12
Discount Percent:
76
76
Requested Amount:
$48,174.21
$48,174.21