FRN:
2096054
Funding Year:
2011
470#:
644990000789886
471#:
771777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,929.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,150.22
Payment Mode:
BEAR
Remaining:
$8,779.66
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,586.10
$2,586.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,033.20
$31,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,033.20
$31,033.20
Discount Percent:
90
90
Requested Amount:
$27,929.88
$27,929.88