FRN:
2262496
Funding Year:
2012
470#:
211120000836726
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-11-13
Service Start Date (486):
2012-11-13
Committed Amount:
$19,040.00
Last Date of Service:
2015-11-12
Disbursed Amount:
$18,088.00
Payment Mode:
BEAR
Remaining:
$952.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
68
68
Requested Amount:
$19,040.00
$19,040.00