FRN:
2262612
Funding Year:
2012
470#:
406250000881956
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:
$68,303.34
Last Date of Service:
2014-02-09
Disbursed Amount:
$68,303.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,131.35
$8,131.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,576.20
$97,576.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,576.20
$97,576.20
Discount Percent:
70
70
Requested Amount:
$68,303.34
$68,303.34