FRN:
2323402
Funding Year:
2012
470#:
730920000967802
471#:
854421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,790.17
Last Date of Service:
 
Disbursed Amount:
$5,790.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.19
$804.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,650.28
$9,650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,650.28
$9,650.28
Discount Percent:
60
60
Requested Amount:
$5,790.17
$5,790.17