FRN:
2260209
Funding Year:
2012
470#:
629450000542568
471#:
832450
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:
$42,105.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,587.08
Payment Mode:
BEAR
Remaining:
$1,518.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,386.00
$4,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,632.00
$52,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,632.00
$52,632.00
Discount Percent:
80
80
Requested Amount:
$42,105.60
$42,105.60