FRN:
2264952
Funding Year:
2012
470#:
954050000988662
471#:
834531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,220.00
Last Date of Service:
 
Disbursed Amount:
$63,835.15
Payment Mode:
BEAR
Remaining:
$40,384.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,650.00
$9,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,800.00
$115,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,800.00
$115,800.00
Discount Percent:
90
90
Requested Amount:
$104,220.00
$104,220.00