FRN:
2161342
Funding Year:
2011
470#:
855600000792176
471#:
797851
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:
$98,577.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,750.22
Payment Mode:
BEAR
Remaining:
$19,826.89
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$13,899.69
$13,899.69
Ineligible Monthly Cost:
$4,772.18
$4,772.18
Months of Service:
12
12
Annual Recurring Charges:
$109,530.12
$109,530.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,530.12
$109,530.12
Discount Percent:
90
90
Requested Amount:
$98,577.11
$98,577.11