FRN:
2199822
Funding Year:
2011
470#:
694060000849322
471#:
810134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,229.22
Last Date of Service:
 
Disbursed Amount:
$46,621.06
Payment Mode:
BEAR
Remaining:
$3,608.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,262.45
$5,262.45
Ineligible Monthly Cost:
$30.24
$30.24
Months of Service:
12
12
Annual Recurring Charges:
$62,786.52
$62,786.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,786.52
$62,786.52
Discount Percent:
80
80
Requested Amount:
$50,229.22
$50,229.22