FRN:
2117622
Funding Year:
2011
470#:
829910000880881
471#:
782507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104,220.00
Last Date of Service:
 
Disbursed Amount:
$62,637.35
Payment Mode:
BEAR
Remaining:
$41,582.65
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$9,650.00
$9,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,800.00
$115,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,800.00
$115,800.00
Discount Percent:
90
90
Requested Amount:
$104,220.00
$104,220.00