FRN:
2127133
Funding Year:
2011
470#:
541130000843306
471#:
786242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,251.85
Last Date of Service:
2015-12-31
Disbursed Amount:
$52,765.04
Payment Mode:
BEAR
Remaining:
$7,486.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,694.65
$6,694.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,335.80
$80,335.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,335.80
$80,335.80
Discount Percent:
75
75
Requested Amount:
$60,251.85
$60,251.85