FRN:
2292877
Funding Year:
2012
470#:
314990000953469
471#:
844322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$8,956.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,956.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,326.48
$2,326.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,917.76
$27,917.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.40
$11,632.40
Discount Percent:
77
77
Requested Amount:
$8,956.95
$8,956.95