FRN:
2344441
Funding Year:
2012
470#:
279620000784015
471#:
825505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,959.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,959.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,709.99
$2,709.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,519.88
$32,519.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,519.88
$32,519.88
Discount Percent:
46
46
Requested Amount:
$14,959.14
$14,959.14