FRN:
2149128
Funding Year:
2011
470#:
625820000879654
471#:
794102
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:
$85,986.57
Last Date of Service:
2015-12-31
Disbursed Amount:
$45,104.04
Payment Mode:
BEAR
Remaining:
$40,882.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,092.32
$10,092.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,107.84
$121,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,107.84
$121,107.84
Discount Percent:
71
71
Requested Amount:
$85,986.57
$85,986.57