FRN:
2109614
Funding Year:
2011
470#:
858900000873122
471#:
778733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,690.80
Last Date of Service:
 
Disbursed Amount:
$18,923.21
Payment Mode:
BEAR
Remaining:
$6,767.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,930.00
$2,930.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$32,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$32,520.00
Discount Percent:
79
79
Requested Amount:
$25,690.80
$25,690.80