FRN:
2262557
Funding Year:
2012
470#:
430610000933833
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:
$12,543.88
Last Date of Service:
2016-08-04
Disbursed Amount:
$12,543.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,537.24
$1,537.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,446.88
$18,446.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,446.88
$18,446.88
Discount Percent:
68
68
Requested Amount:
$12,543.88
$12,543.88