FRN:
2254745
Funding Year:
2012
470#:
629450000542568
471#:
829891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,291.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,433.60
Payment Mode:
BEAR
Remaining:
$1,857.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
86
86
Requested Amount:
$22,291.20
$22,291.20