FRN:
2206869
Funding Year:
2011
470#:
789740000866604
471#:
804041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,148.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,534.18
Payment Mode:
BEAR
Remaining:
$45,614.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,571.39
$10,571.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,856.68
$126,856.68
One Time Cost:
$46,500.00
$46,500.00
One Time Ineligible Cost:
$0.00
$46,500.00
Total Cost:
$173,356.68
$173,356.68
Discount Percent:
67
67
Requested Amount:
$116,148.98
$116,148.98