FRN:
2320151
Funding Year:
2012
470#:
151920000873750
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-12-01
Service Start Date (486):
2013-02-07
Committed Amount:
$5,176.60
Last Date of Service:
2015-12-01
Disbursed Amount:
$1,849.43
Payment Mode:
BEAR
Remaining:
$3,327.17
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,196.81
$1,196.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,361.72
$14,361.72
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$8,627.67
$8,627.67
Discount Percent:
60
60
Requested Amount:
$5,176.60
$5,176.60