FRN:
2102724
Funding Year:
2011
470#:
221010000829527
471#:
775589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,999.20
Last Date of Service:
 
Disbursed Amount:
$30,930.40
Payment Mode:
BEAR
Remaining:
$49,068.80
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$8,130.00
$8,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,560.00
$97,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,560.00
$97,560.00
Discount Percent:
82
82
Requested Amount:
$79,999.20
$79,999.20