FRN:
2286854
Funding Year:
2012
470#:
388840000794639
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:
$25,660.09
Last Date of Service:
2015-10-04
Disbursed Amount:
$25,648.25
Payment Mode:
BEAR
Remaining:
$11.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,675.80
$34,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,675.80
$34,675.80
Discount Percent:
74
74
Requested Amount:
$25,660.09
$25,660.09