FRN:
2149847
Funding Year:
2011
470#:
870860000869065
471#:
794397
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:
$30,159.66
Last Date of Service:
2015-12-31
Disbursed Amount:
$28,411.12
Payment Mode:
BEAR
Remaining:
$1,748.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,992.03
$2,992.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,904.36
$35,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,904.36
$35,904.36
Discount Percent:
84
84
Requested Amount:
$30,159.66
$30,159.66