FRN:
2325639
Funding Year:
2012
470#:
338900001010751
471#:
854900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,585.22
Last Date of Service:
 
Disbursed Amount:
$998.00
Payment Mode:
BEAR
Remaining:
$2,587.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.46
$373.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.52
$4,481.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.52
$4,481.52
Discount Percent:
80
80
Requested Amount:
$3,585.22
$3,585.22