FRN:
2299893
Funding Year:
2012
470#:
430690000930157
471#:
828515
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:
$6,412.96
Last Date of Service:
 
Disbursed Amount:
$2,534.44
Payment Mode:
BEAR
Remaining:
$3,878.52
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$659.77
$659.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,917.24
$7,917.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.24
$7,917.24
Discount Percent:
81
81
Requested Amount:
$6,412.96
$6,412.96