FRN:
2307831
Funding Year:
2012
470#:
324840000625330
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,713.12
Last Date of Service:
2013-03-04
Disbursed Amount:
$4,701.50
Payment Mode:
BEAR
Remaining:
$11.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$654.60
$654.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,236.80
$5,236.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,891.40
$5,891.40
Discount Percent:
80
80
Requested Amount:
$4,713.12
$4,713.12