FRN:
2281762
Funding Year:
2012
470#:
510090000992744
471#:
841054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,760.00
Last Date of Service:
 
Disbursed Amount:
$38,491.34
Payment Mode:
BEAR
Remaining:
$12,268.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
90
90
Requested Amount:
$50,760.00
$50,760.00