FRN:
2130802
Funding Year:
2011
470#:
963150000875943
471#:
787404
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:
$41,769.60
Last Date of Service:
2015-12-31
Disbursed Amount:
$39,044.76
Payment Mode:
BEAR
Remaining:
$2,724.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,580.00
$4,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$54,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$54,960.00
Discount Percent:
76
76
Requested Amount:
$41,769.60
$41,769.60