FRN:
2168090
Funding Year:
2011
470#:
754350000853086
471#:
772391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$266,908.92
Last Date of Service:
2016-06-12
Disbursed Amount:
$266,908.90
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$544,712.09
$544,712.09
One Time Ineligible Cost:
$0.00
$544,712.09
Total Cost:
$544,712.09
$544,712.09
Discount Percent:
49
49
Requested Amount:
$266,908.92
$266,908.92