FRN:
2278086
Funding Year:
2012
470#:
906720000765083
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:
$22,491.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,354.77
Payment Mode:
BEAR
Remaining:
$136.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,567.50
$2,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,810.00
$30,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,810.00
$30,810.00
Discount Percent:
73
73
Requested Amount:
$22,491.30
$22,491.30