FRN:
2247250
Funding Year:
2012
470#:
358130000933455
471#:
826224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,623.65
Last Date of Service:
 
Disbursed Amount:
$6,416.26
Payment Mode:
BEAR
Remaining:
$1,207.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.07
$831.07
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.84
$9,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.84
$9,900.84
Discount Percent:
77
77
Requested Amount:
$7,623.65
$7,623.65