FRN:
2267725
Funding Year:
2012
470#:
755310000967241
471#:
828067
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:
$1,901.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,877.47
Payment Mode:
BEAR
Remaining:
$24.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.21
$396.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,754.52
$4,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,754.52
$4,754.52
Discount Percent:
40
40
Requested Amount:
$1,901.81
$1,901.81