FRN:
2135870
Funding Year:
2011
470#:
427670000875879
471#:
789487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-21
Service Start Date (486):
2011-07-01
Committed Amount:
$73,280.75
Last Date of Service:
2015-12-31
Disbursed Amount:
$52,525.71
Payment Mode:
BEAR
Remaining:
$20,755.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,252.62
$9,252.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,031.44
$111,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,031.44
$111,031.44
Discount Percent:
66
66
Requested Amount:
$73,280.75
$73,280.75