FRN:
2218430
Funding Year:
2011
470#:
911630000881256
471#:
809496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$208,688.40
Last Date of Service:
 
Disbursed Amount:
$204,563.77
Payment Mode:
BEAR
Remaining:
$4,124.63
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,323.00
$19,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,876.00
$231,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,876.00
$231,876.00
Discount Percent:
90
90
Requested Amount:
$208,688.40
$208,688.40