FRN:
2134259
Funding Year:
2011
470#:
268810000872067
471#:
787355
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:
$47,260.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,707.74
Payment Mode:
BEAR
Remaining:
$2,552.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,791.67
$5,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,500.04
$69,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,500.04
$69,500.04
Discount Percent:
68
68
Requested Amount:
$47,260.03
$47,260.03