FRN:
2262486
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,537.40
Last Date of Service:
2017-02-28
Disbursed Amount:
$8,537.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,185.75
$1,185.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,229.00
$14,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,229.00
$14,229.00
Discount Percent:
60
60
Requested Amount:
$8,537.40
$8,537.40