FRN:
2211382
Funding Year:
2011
470#:
207010000880503
471#:
813593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,823.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,170.26
Payment Mode:
BEAR
Remaining:
$2,653.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,627.46
$3,627.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,529.52
$43,529.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,529.52
$43,529.52
Discount Percent:
80
80
Requested Amount:
$34,823.62
$34,823.62