FRN:
2140386
Funding Year:
2011
470#:
195680000879231
471#:
790868
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:
$43,907.56
Last Date of Service:
2015-12-31
Disbursed Amount:
$42,157.09
Payment Mode:
BEAR
Remaining:
$1,750.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,227.09
$5,227.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,725.08
$62,725.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,725.08
$62,725.08
Discount Percent:
70
70
Requested Amount:
$43,907.56
$43,907.56