FRN:
2376032
Funding Year:
2012
470#:
411960001001499
471#:
855658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,112.06
Last Date of Service:
 
Disbursed Amount:
$2,112.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.29
$217.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,607.48
$2,607.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.48
$2,607.48
Discount Percent:
81
81
Requested Amount:
$2,112.06
$2,112.06