FRN:
2135453
Funding Year:
2011
470#:
447390000865473
471#:
789353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,476.51
Last Date of Service:
 
Disbursed Amount:
$11,181.22
Payment Mode:
BEAR
Remaining:
$26,295.29
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,957.21
$4,957.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,486.52
$59,486.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,486.52
$59,486.52
Discount Percent:
63
63
Requested Amount:
$37,476.51
$37,476.51