FRN:
2185985
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:
$42,747.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,188.66
Payment Mode:
BEAR
Remaining:
$11,558.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,947.58
$4,947.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,370.96
$59,370.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,370.96
$59,370.96
Discount Percent:
72
72
Requested Amount:
$42,747.09
$42,747.09