FRN:
2238477
Funding Year:
2011
470#:
269990000489798
471#:
821883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,520.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,520.80
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$10,326.00
$10,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,912.00
$123,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,912.00
$123,912.00
Discount Percent:
90
90
Requested Amount:
$111,520.80
$111,520.80