FRN:
2307868
Funding Year:
2012
470#:
151920000873750
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-03-05
Service Start Date (486):
2013-03-05
Committed Amount:
$2,094.72
Last Date of Service:
2016-03-04
Disbursed Amount:
$1,476.18
Payment Mode:
BEAR
Remaining:
$618.54
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:
12
12
Annual Recurring Charges:
$7,855.20
$7,855.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.40
$2,618.40
Discount Percent:
80
80
Requested Amount:
$2,094.72
$2,094.72