FRN:
2148405
Funding Year:
2011
470#:
197490000899727
471#:
783859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$138,067.20
Last Date of Service:
 
Disbursed Amount:
$83,912.82
Payment Mode:
BEAR
Remaining:
$54,154.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,980.00
$15,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,760.00
$191,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,760.00
$191,760.00
Discount Percent:
72
72
Requested Amount:
$138,067.20
$138,067.20