FRN:
2364850
Funding Year:
2012
470#:
478030001027352
471#:
867345
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:
$2,896.49
Last Date of Service:
 
Disbursed Amount:
$2,896.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.70
$574.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,896.40
$6,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,896.40
$6,896.40
Discount Percent:
42
42
Requested Amount:
$2,896.49
$2,896.49