FRN:
2161182
Funding Year:
2011
470#:
726760000884207
471#:
798081
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:
$58,144.13
Last Date of Service:
2015-12-31
Disbursed Amount:
$37,483.88
Payment Mode:
BEAR
Remaining:
$20,660.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,050.93
$6,050.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,611.16
$72,611.16
One Time Cost:
$69.00
$69.00
One Time Ineligible Cost:
$0.00
$69.00
Total Cost:
$72,680.16
$72,680.16
Discount Percent:
80
80
Requested Amount:
$58,144.13
$58,144.13