FRN:
2358830
Funding Year:
2012
470#:
810630000988590
471#:
865739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,457.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,321.21
Payment Mode:
BEAR
Remaining:
$136.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$299.01
$299.01
One Time Ineligible Cost:
$0.00
$299.01
Total Cost:
$7,175.01
$7,175.01
Discount Percent:
90
90
Requested Amount:
$6,457.51
$6,457.51