FRN:
2189785
Funding Year:
2011
470#:
818260000889172
471#:
795137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,567.15
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,215.21
Payment Mode:
BEAR
Remaining:
$7,351.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,349.53
$3,349.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,194.36
$40,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,194.36
$40,194.36
Discount Percent:
87
86
Requested Amount:
$34,969.09
$34,567.15