FRN:
2279944
Funding Year:
2012
470#:
682960000958499
471#:
840388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,451.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,855.90
Payment Mode:
BEAR
Remaining:
$7,595.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,152.92
$1,152.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,835.04
$13,835.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,835.04
$13,835.04
Discount Percent:
90
90
Requested Amount:
$12,451.54
$12,451.54