FRN:
2262488
Funding Year:
2012
470#:
295360000547625
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:
$12,806.03
Last Date of Service:
2012-11-12
Disbursed Amount:
$11,060.72
Payment Mode:
BEAR
Remaining:
$1,745.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,766.48
$3,766.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,065.92
$15,065.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,832.40
$18,832.40
Discount Percent:
68
68
Requested Amount:
$12,806.03
$12,806.03