FRN:
2255575
Funding Year:
2012
470#:
395210000634604
471#:
829497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,592.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,178.59
Payment Mode:
BEAR
Remaining:
$2,414.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,232.05
$6,232.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,784.60
$74,784.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,784.60
$74,784.60
Discount Percent:
73
73
Requested Amount:
$54,592.76
$54,592.76