FRN:
2118650
Funding Year:
2011
470#:
196470000593130
471#:
782919
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:
$27,163.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,163.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,429.74
$3,429.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,156.88
$41,156.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,156.88
$41,156.88
Discount Percent:
66
66
Requested Amount:
$27,163.54
$27,163.54