FRN:
2289481
Funding Year:
2012
470#:
863810000951913
471#:
842222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,757.54
Last Date of Service:
 
Disbursed Amount:
$26,757.36
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,477.55
$2,477.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,730.60
$29,730.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,730.60
$29,730.60
Discount Percent:
90
90
Requested Amount:
$26,757.54
$26,757.54