FRN:
2227949
Funding Year:
2011
470#:
383260000688413
471#:
811815
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:
$137,149.06
Last Date of Service:
2019-02-08
Disbursed Amount:
$82,927.93
Payment Mode:
BEAR
Remaining:
$54,221.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,987.60
$12,987.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,851.20
$155,851.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,851.20
$155,851.20
Discount Percent:
88
88
Requested Amount:
$137,149.06
$137,149.06