FRN:
2355164
Funding Year:
2012
470#:
653180000712821
471#:
855608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,943.09
Last Date of Service:
2013-01-19
Disbursed Amount:
$81,943.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,006.84
$13,006.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$91,047.88
$91,047.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,047.88
$91,047.88
Discount Percent:
90
90
Requested Amount:
$81,943.09
$81,943.09