FRN:
2312207
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:
$17,391.48
Last Date of Service:
2013-08-22
Disbursed Amount:
$15,898.72
Payment Mode:
BEAR
Remaining:
$1,492.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,683.87
$2,683.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,206.44
$32,206.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,206.44
$32,206.44
Discount Percent:
54
54
Requested Amount:
$17,391.48
$17,391.48