FRN:
2193783
Funding Year:
2011
470#:
440110000889268
471#:
795254
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:
$32,483.57
Last Date of Service:
2015-12-31
Disbursed Amount:
$30,932.61
Payment Mode:
BEAR
Remaining:
$1,550.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,708.17
$3,708.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,498.04
$44,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,498.04
$44,498.04
Discount Percent:
73
73
Requested Amount:
$32,483.57
$32,483.57