FRN:
2261546
Funding Year:
2012
470#:
250470000953953
471#:
833076
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:
$8,026.67
Last Date of Service:
 
Disbursed Amount:
$8,026.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$857.55
$857.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,290.60
$10,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290.60
$10,290.60
Discount Percent:
78
78
Requested Amount:
$8,026.67
$8,026.67