FRN:
2278078
Funding Year:
2012
470#:
667720000947296
471#:
839732
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:
$6,575.26
Last Date of Service:
 
Disbursed Amount:
$6,442.97
Payment Mode:
BEAR
Remaining:
$132.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.60
$750.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,007.20
$9,007.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,007.20
$9,007.20
Discount Percent:
73
73
Requested Amount:
$6,575.26
$6,575.26