FRN:
2227822
Funding Year:
2011
470#:
163340000721411
471#:
811801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$334,547.62
Last Date of Service:
2012-06-17
Disbursed Amount:
$323,549.98
Payment Mode:
BEAR
Remaining:
$10,997.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,848.71
$34,848.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,184.52
$418,184.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,184.52
$418,184.52
Discount Percent:
80
80
Requested Amount:
$334,547.62
$334,547.62