FRN:
2258363
Funding Year:
2012
470#:
713700000955306
471#:
831620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,277.25
Last Date of Service:
 
Disbursed Amount:
$5,523.16
Payment Mode:
BEAR
Remaining:
$3,754.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,932.76
$1,932.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,193.12
$23,193.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,193.12
$23,193.12
Discount Percent:
40
40
Requested Amount:
$9,277.25
$9,277.25