FRN:
2267988
Funding Year:
2012
470#:
705210000934387
471#:
835639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,994.68
Last Date of Service:
 
Disbursed Amount:
$2,750.97
Payment Mode:
BEAR
Remaining:
$1,243.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.78
$665.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,989.36
$7,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,989.36
$7,989.36
Discount Percent:
50
50
Requested Amount:
$3,994.68
$3,994.68