FRN:
2286914
Funding Year:
2012
470#:
387550000942270
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-01-02
Service Start Date (486):
2013-01-02
Committed Amount:
$18,090.24
Last Date of Service:
2018-01-01
Disbursed Amount:
$18,090.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,384.00
$5,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,608.00
$64,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,304.00
$32,304.00
Discount Percent:
56
56
Requested Amount:
$18,090.24
$18,090.24