FRN:
2128677
Funding Year:
2011
470#:
528910000871386
471#:
778953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,393.11
Last Date of Service:
2015-12-31
Disbursed Amount:
$34,110.66
Payment Mode:
BEAR
Remaining:
$1,282.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,351.62
$3,351.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,219.44
$40,219.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,219.44
$40,219.44
Discount Percent:
88
88
Requested Amount:
$35,393.11
$35,393.11