FRN:
2113666
Funding Year:
2011
470#:
201810000882878
471#:
780736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,420.00
Last Date of Service:
 
Disbursed Amount:
$33,046.33
Payment Mode:
BEAR
Remaining:
$6,373.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
90
90
Requested Amount:
$39,420.00
$39,420.00