FRN:
2262591
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):
2012-07-09
Service Start Date (486):
2012-10-26
Committed Amount:
$25,480.00
Last Date of Service:
2015-10-25
Disbursed Amount:
$15,520.81
Payment Mode:
BEAR
Remaining:
$9,959.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$36,400.00
$36,400.00
Discount Percent:
70
70
Requested Amount:
$25,480.00
$25,480.00