FRN:
2125488
Funding Year:
2011
470#:
843060000886256
471#:
785604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$34,830.36
Last Date of Service:
 
Disbursed Amount:
$34,830.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,811.37
$9,811.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$49,056.85
$49,056.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,056.85
$49,056.85
Discount Percent:
71
71
Requested Amount:
$34,830.36
$34,830.36