FRN:
2384531
Funding Year:
2012
470#:
427190001017745
471#:
872789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,592.26
Last Date of Service:
 
Disbursed Amount:
$3,592.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$324.30
$324.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,891.60
$3,891.60
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$3,991.40
$3,991.40
Discount Percent:
90
90
Requested Amount:
$3,592.26
$3,592.26