FRN:
2227947
Funding Year:
2011
470#:
373950000890284
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:
$221,130.53
Last Date of Service:
 
Disbursed Amount:
$185,653.04
Payment Mode:
BEAR
Remaining:
$35,477.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,034.43
$23,034.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,413.16
$276,413.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,413.16
$276,413.16
Discount Percent:
80
80
Requested Amount:
$221,130.53
$221,130.53