FRN:
2379664
Funding Year:
2012
470#:
338740000813449
471#:
863690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,487.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,167.86
Payment Mode:
BEAR
Remaining:
$319.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.13
$415.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,981.56
$4,981.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.56
$4,981.56
Discount Percent:
70
70
Requested Amount:
$3,487.09
$3,487.09