FRN:
2387610
Funding Year:
2012
470#:
973310001018499
471#:
874088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,624.40
Last Date of Service:
 
Disbursed Amount:
$2,187.00
Payment Mode:
BEAR
Remaining:
$437.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
90
90
Requested Amount:
$2,624.40
$2,624.40