FRN:
2252809
Funding Year:
2012
470#:
570130000939050
471#:
829092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,610.53
Last Date of Service:
 
Disbursed Amount:
$3,908.70
Payment Mode:
BEAR
Remaining:
$1,701.83
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$576.18
$576.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,914.16
$6,914.16
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$7,013.16
$7,013.16
Discount Percent:
80
80
Requested Amount:
$5,610.53
$5,610.53