FRN:
2204328
Funding Year:
2011
470#:
168300000863273
471#:
811340
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:
$93,913.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,394.62
Payment Mode:
BEAR
Remaining:
$6,518.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,757.19
$19,757.19
Ineligible Monthly Cost:
$669.10
$669.10
Months of Service:
12
12
Annual Recurring Charges:
$229,057.08
$229,057.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,057.08
$229,057.08
Discount Percent:
41
41
Requested Amount:
$93,913.40
$93,913.40