FRN:
2218164
Funding Year:
2011
470#:
907950000913787
471#:
814045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,030.00
Last Date of Service:
 
Disbursed Amount:
$23,443.71
Payment Mode:
BEAR
Remaining:
$18,586.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,420.00
$3,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,040.00
$41,040.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$56,040.00
$56,040.00
Discount Percent:
75
75
Requested Amount:
$42,030.00
$42,030.00