FRN:
2714027
Funding Year:
2012
470#:
227290001020647
471#:
872607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2713408.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,928.00
Last Date of Service:
 
Disbursed Amount:
$12,155.29
Payment Mode:
BEAR
Remaining:
$5,772.71
Last Date to Invoice:
2015-06-20

Original
Committed
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Discount Percent:
90
90
Requested Amount:
$17,928.00
$17,928.00