FRN:
2314815
Funding Year:
2012
470#:
215720000995457
471#:
850063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,411.88
Last Date of Service:
2017-02-28
Disbursed Amount:
$5,061.98
Payment Mode:
BEAR
Remaining:
$349.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.10
$501.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.20
$6,013.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.20
$6,013.20
Discount Percent:
90
90
Requested Amount:
$5,411.88
$5,411.88