FRN:
2204742
Funding Year:
2011
470#:
438140000899087
471#:
809164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,856.48
Last Date of Service:
 
Disbursed Amount:
$72,799.66
Payment Mode:
BEAR
Remaining:
$56.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,745.97
$6,745.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,951.64
$80,951.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,951.64
$80,951.64
Discount Percent:
90
90
Requested Amount:
$72,856.48
$72,856.48