FRN:
2226170
Funding Year:
2011
470#:
163340000721411
471#:
807866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,969.63
Last Date of Service:
2014-07-13
Disbursed Amount:
$51,557.19
Payment Mode:
BEAR
Remaining:
$14,412.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,530.78
$7,530.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,369.36
$90,369.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,369.36
$90,369.36
Discount Percent:
73
73
Requested Amount:
$65,969.63
$65,969.63