FRN:
2326212
Funding Year:
2012
470#:
471830000949062
471#:
849885
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:
$66,817.15
Last Date of Service:
 
Disbursed Amount:
$66,817.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,700.15
$8,700.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,401.80
$104,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,401.80
$104,401.80
Discount Percent:
64
64
Requested Amount:
$66,817.15
$66,817.15