FRN:
2250704
Funding Year:
2012
470#:
656940000931560
471#:
824233
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:
$4,661.42
Last Date of Service:
 
Disbursed Amount:
$3,885.63
Payment Mode:
BEAR
Remaining:
$775.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.42
$647.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.04
$7,769.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.04
$7,769.04
Discount Percent:
60
60
Requested Amount:
$4,661.42
$4,661.42