FRN:
2311614
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:
$5,443.12
Last Date of Service:
 
Disbursed Amount:
$4,666.11
Payment Mode:
BEAR
Remaining:
$777.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.74
$708.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,504.88
$8,504.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,504.88
$8,504.88
Discount Percent:
64
64
Requested Amount:
$5,443.12
$5,443.12