FRN:
2194269
Funding Year:
2011
470#:
380240000874978
471#:
808303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,931.91
Last Date of Service:
 
Disbursed Amount:
$69,931.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,856.07
$6,856.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,272.84
$82,272.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,272.84
$82,272.84
Discount Percent:
85
85
Requested Amount:
$69,931.91
$69,931.91