FRN:
2116964
Funding Year:
2011
470#:
911320000870639
471#:
782220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,726.28
Last Date of Service:
 
Disbursed Amount:
$26,506.30
Payment Mode:
BEAR
Remaining:
$3,219.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,489.00
$3,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,868.00
$41,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,868.00
$41,868.00
Discount Percent:
71
71
Requested Amount:
$29,726.28
$29,726.28