FRN:
2286905
Funding Year:
2012
470#:
224360000468978
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:
$21,739.54
Last Date of Service:
2013-01-01
Disbursed Amount:
$18,633.89
Payment Mode:
BEAR
Remaining:
$3,105.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,545.80
$5,545.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$33,274.80
$33,274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.60
$38,820.60
Discount Percent:
56
56
Requested Amount:
$21,739.54
$21,739.54