FRN:
2376980
Funding Year:
2012
470#:
377240000976766
471#:
871466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$12,530.99
Last Date of Service:
 
Disbursed Amount:
$12,530.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,321.03
$4,321.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$21,605.15
$21,605.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,605.15
$21,605.15
Discount Percent:
58
58
Requested Amount:
$12,530.99
$12,530.99