FRN:
2390016
Funding Year:
2012
470#:
613170000941212
471#:
875425
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:
$32,468.44
Last Date of Service:
 
Disbursed Amount:
$6,203.30
Payment Mode:
BEAR
Remaining:
$26,265.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,730.58
$7,730.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,766.96
$92,766.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,766.96
$92,766.96
Discount Percent:
35
35
Requested Amount:
$32,468.44
$32,468.44