FRN:
2286862
Funding Year:
2012
470#:
289790000905388
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):
2012-10-03
Committed Amount:
$15,984.00
Last Date of Service:
2017-10-02
Disbursed Amount:
$11,854.80
Payment Mode:
BEAR
Remaining:
$4,129.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
74
74
Requested Amount:
$15,984.00
$15,984.00