FRN:
2275418
Funding Year:
2012
470#:
308860000994343
471#:
838236
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:
$27,900.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,560.25
Payment Mode:
BEAR
Remaining:
$3,339.75
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
90
90
Requested Amount:
$27,900.00
$27,900.00