FRN:
2104373
Funding Year:
2011
470#:
934290000498378
471#:
776403
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:
$97,991.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,864.66
Payment Mode:
BEAR
Remaining:
$45,127.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,887.99
$10,887.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,655.88
$130,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,655.88
$130,655.88
Discount Percent:
75
75
Requested Amount:
$97,991.91
$97,991.91