FRN:
2211351
Funding Year:
2011
470#:
395390000875365
471#:
808591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,984.93
Last Date of Service:
2015-12-31
Disbursed Amount:
$48,594.60
Payment Mode:
BEAR
Remaining:
$4,390.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,734.30
$5,734.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,811.60
$68,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,811.60
$68,811.60
Discount Percent:
77
77
Requested Amount:
$52,984.93
$52,984.93