FRN:
2172006
Funding Year:
2011
470#:
409230000871782
471#:
801367
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:
$58,942.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$54,404.00
Payment Mode:
BEAR
Remaining:
$4,538.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,348.86
$6,348.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,186.32
$76,186.32
One Time Cost:
$362.50
$362.50
One Time Ineligible Cost:
$0.00
$362.50
Total Cost:
$76,548.82
$76,548.82
Discount Percent:
77
77
Requested Amount:
$58,942.59
$58,942.59