FRN:
2286891
Funding Year:
2012
470#:
211120000836726
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,893.26
Last Date of Service:
2015-02-02
Disbursed Amount:
$7,301.28
Payment Mode:
BEAR
Remaining:
$4,591.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,769.83
$1,769.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,237.96
$21,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,237.96
$21,237.96
Discount Percent:
56
56
Requested Amount:
$11,893.26
$11,893.26