FRN:
2286827
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):
 
Committed Amount:
$8,347.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,347.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$869.55
$869.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.60
$10,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.60
$10,434.60
Discount Percent:
80
80
Requested Amount:
$8,347.68
$8,347.68