FRN:
2136182
Funding Year:
2011
470#:
398590000868158
471#:
789580
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:
$60,903.52
Last Date of Service:
2015-12-31
Disbursed Amount:
$53,939.33
Payment Mode:
BEAR
Remaining:
$6,964.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,148.30
$7,148.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,779.60
$85,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,779.60
$85,779.60
Discount Percent:
71
71
Requested Amount:
$60,903.52
$60,903.52