FRN:
2198154
Funding Year:
2011
470#:
619360000901211
471#:
806444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,635.55
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,596.68
Payment Mode:
BEAR
Remaining:
$21,038.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,651.44
$2,651.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,817.28
$31,817.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,817.28
$31,817.28
Discount Percent:
90
90
Requested Amount:
$28,635.55
$28,635.55