FRN:
2102969
Funding Year:
2011
470#:
170910000871130
471#:
775391
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:
$53,136.00
Last Date of Service:
2017-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,136.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,535.00
$5,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,420.00
$66,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,420.00
$66,420.00
Discount Percent:
80
80
Requested Amount:
$53,136.00
$53,136.00