FRN:
2148414
Funding Year:
2011
470#:
197490000899727
471#:
783859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,643.20
Last Date of Service:
 
Disbursed Amount:
$81,276.42
Payment Mode:
BEAR
Remaining:
$21,366.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,880.00
$11,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,560.00
$142,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,560.00
$142,560.00
Discount Percent:
72
72
Requested Amount:
$102,643.20
$102,643.20