FRN:
2341589
Funding Year:
2012
470#:
367580001014820
471#:
857570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,321.24
Last Date of Service:
 
Disbursed Amount:
$5,505.73
Payment Mode:
BEAR
Remaining:
$815.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.30
$585.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,023.60
$7,023.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.60
$7,023.60
Discount Percent:
90
90
Requested Amount:
$6,321.24
$6,321.24