FRN:
2252939
Funding Year:
2012
470#:
700970000931541
471#:
824136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,501.01
Last Date of Service:
 
Disbursed Amount:
$7,501.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.28
$856.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,275.36
$10,275.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,275.36
$10,275.36
Discount Percent:
73
73
Requested Amount:
$7,501.01
$7,501.01