FRN:
2228012
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:
$72,950.30
Last Date of Service:
2014-07-13
Disbursed Amount:
$63,058.63
Payment Mode:
BEAR
Remaining:
$9,891.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,598.99
$7,598.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,187.88
$91,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,187.88
$91,187.88
Discount Percent:
80
80
Requested Amount:
$72,950.30
$72,950.30