FRN:
2262571
Funding Year:
2012
470#:
398680000584517
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,769.75
Last Date of Service:
2012-08-11
Disbursed Amount:
$2,946.64
Payment Mode:
BEAR
Remaining:
$823.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,547.13
$2,547.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,547.13
$2,547.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,094.26
$5,094.26
Discount Percent:
74
74
Requested Amount:
$3,769.75
$3,769.75