FRN:
2207332
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:
$36,241.92
Last Date of Service:
 
Disbursed Amount:
$16,956.11
Payment Mode:
BEAR
Remaining:
$19,285.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,775.20
$3,775.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,302.40
$45,302.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,302.40
$45,302.40
Discount Percent:
80
80
Requested Amount:
$36,241.92
$36,241.92