FRN:
2292880
Funding Year:
2012
470#:
511230000907992
471#:
844322
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:
$3,799.40
Last Date of Service:
2014-03-10
Disbursed Amount:
$3,799.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.19
$411.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,934.28
$4,934.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,934.28
$4,934.28
Discount Percent:
77
77
Requested Amount:
$3,799.40
$3,799.40