FRN:
2220020
Funding Year:
2011
470#:
500760000865314
471#:
779842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,773.43
Last Date of Service:
 
Disbursed Amount:
$110,773.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$14,652.57
$14,652.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,830.84
$175,830.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,830.84
$175,830.84
Discount Percent:
63
63
Requested Amount:
$110,773.43
$110,773.43