FRN:
2188353
Funding Year:
2011
470#:
983240000908909
471#:
789843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$19,990.54
Payment Mode:
BEAR
Remaining:
$17,269.46
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00