FRN:
2312168
Funding Year:
2012
470#:
430610000933833
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,688.92
Last Date of Service:
 
Disbursed Amount:
$16,535.63
Payment Mode:
BEAR
Remaining:
$5,153.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,286.20
$3,286.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,434.40
$39,434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,434.40
$39,434.40
Discount Percent:
55
55
Requested Amount:
$21,688.92
$21,688.92