FRN:
2218939
Funding Year:
2011
470#:
599130000879697
471#:
811458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,597.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,671.10
Payment Mode:
BEAR
Remaining:
$5,926.34
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$441.60
$441.60
One Time Ineligible Cost:
$0.00
$441.60
Total Cost:
$48,441.60
$48,441.60
Discount Percent:
90
90
Requested Amount:
$43,597.44
$43,597.44