FRN:
2377220
Funding Year:
2012
470#:
833630001027837
471#:
871553
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:
$10,425.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,945.60
Payment Mode:
BEAR
Remaining:
$480.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,810.00
$1,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$21,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,720.00
$21,720.00
Discount Percent:
48
48
Requested Amount:
$10,425.60
$10,425.60