FRN:
2345588
Funding Year:
2012
470#:
655670001014211
471#:
840204
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:
$13,596.15
Last Date of Service:
 
Disbursed Amount:
$10,765.54
Payment Mode:
BEAR
Remaining:
$2,830.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,178.87
$2,178.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,146.44
$26,146.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,146.44
$26,146.44
Discount Percent:
52
52
Requested Amount:
$13,596.15
$13,596.15