FRN:
2228103
Funding Year:
2011
470#:
373950000890284
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:
$58,672.10
Last Date of Service:
 
Disbursed Amount:
$34,693.44
Payment Mode:
BEAR
Remaining:
$23,978.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,556.07
$5,556.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,672.84
$66,672.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,672.84
$66,672.84
Discount Percent:
88
88
Requested Amount:
$58,672.10
$58,672.10