FRN:
2159286
Funding Year:
2011
470#:
977370000625305
471#:
797731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,268.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,268.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,794.50
$8,794.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,534.00
$105,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,534.00
$105,534.00
Discount Percent:
41
41
Requested Amount:
$43,268.94
$43,268.94