FRN:
2349958
Funding Year:
2012
470#:
161050000977604
471#:
825505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,412.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,287.48
Payment Mode:
BEAR
Remaining:
$125.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,496.08
$1,496.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,952.96
$17,952.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,952.96
$17,952.96
Discount Percent:
58
58
Requested Amount:
$10,412.72
$10,412.72