FRN:
2258308
Funding Year:
2012
470#:
140810000934289
471#:
831599
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:
$2,199.26
Last Date of Service:
 
Disbursed Amount:
$1,613.38
Payment Mode:
BEAR
Remaining:
$585.88
Last Date to Invoice:
2014-12-24

Original
Committed
Monthly Cost:
$229.09
$229.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.08
$2,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.08
$2,749.08
Discount Percent:
80
80
Requested Amount:
$2,199.26
$2,199.26