FRN:
2262515
Funding Year:
2012
470#:
150690000952809
471#:
828154
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:
$26,666.40
Last Date of Service:
 
Disbursed Amount:
$17,503.72
Payment Mode:
BEAR
Remaining:
$9,162.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,930.00
$2,930.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$32,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$32,520.00
Discount Percent:
82
82
Requested Amount:
$26,666.40
$26,666.40