FRN:
2219967
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:
$64,558.17
Last Date of Service:
 
Disbursed Amount:
$64,558.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,539.44
$8,539.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,473.28
$102,473.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,473.28
$102,473.28
Discount Percent:
63
63
Requested Amount:
$64,558.17
$64,558.17