FRN:
2228313
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:
$125,703.20
Last Date of Service:
 
Disbursed Amount:
$32,359.02
Payment Mode:
BEAR
Remaining:
$93,344.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,007.00
$13,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,084.00
$156,084.00
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$157,129.00
$157,129.00
Discount Percent:
80
80
Requested Amount:
$125,703.20
$125,703.20