FRN:
2228038
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:
$106,445.57
Last Date of Service:
2015-10-12
Disbursed Amount:
$105,562.56
Payment Mode:
BEAR
Remaining:
$883.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,088.08
$11,088.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,056.96
$133,056.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,056.96
$133,056.96
Discount Percent:
80
80
Requested Amount:
$106,445.57
$106,445.57