FRN:
2101398
Funding Year:
2011
470#:
907890000593871
471#:
774867
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:
$868,477.68
Last Date of Service:
2013-01-21
Disbursed Amount:
$864,387.68
Payment Mode:
BEAR
Remaining:
$4,090.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96,497.52
$96,497.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157,970.24
$1,157,970.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157,970.24
$1,157,970.24
Discount Percent:
75
75
Requested Amount:
$868,477.68
$868,477.68