FRN:
2192787
Funding Year:
2011
470#:
169120000853471
471#:
772584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,729.02
Last Date of Service:
 
Disbursed Amount:
$94,185.82
Payment Mode:
BEAR
Remaining:
$83,543.20
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$18,513.44
$18,513.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,161.28
$222,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,161.28
$222,161.28
Discount Percent:
80
80
Requested Amount:
$177,729.02
$177,729.02