FRN:
2208401
Funding Year:
2011
470#:
576470000605241
471#:
799469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$290,793.46
Last Date of Service:
2015-10-01
Disbursed Amount:
$290,793.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$26,925.32
$26,925.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,103.84
$323,103.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,103.84
$323,103.84
Discount Percent:
90
90
Requested Amount:
$290,793.46
$290,793.46