FRN:
2169898
Funding Year:
2011
470#:
654730000873609
471#:
800870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,166.12
Last Date of Service:
 
Disbursed Amount:
$46,493.22
Payment Mode:
BEAR
Remaining:
$14,672.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,619.71
$6,619.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,436.52
$79,436.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,436.52
$79,436.52
Discount Percent:
77
77
Requested Amount:
$61,166.12
$61,166.12