FRN:
2311699
Funding Year:
2012
470#:
397670000929944
471#:
831616
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:
$12,631.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,631.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,424.00
$1,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,088.00
$17,088.00
One Time Cost:
$2,648.32
$2,648.32
One Time Ineligible Cost:
$0.00
$2,648.32
Total Cost:
$19,736.32
$19,736.32
Discount Percent:
64
64
Requested Amount:
$12,631.24
$12,631.24