FRN:
2138152
Funding Year:
2011
470#:
215620000903784
471#:
783882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,757.86
Last Date of Service:
 
Disbursed Amount:
$54,655.39
Payment Mode:
BEAR
Remaining:
$16,102.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,827.48
$9,827.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,929.76
$117,929.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,929.76
$117,929.76
Discount Percent:
60
60
Requested Amount:
$70,757.86
$70,757.86