FRN:
2262425
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):
2012-08-04
Service Start Date (486):
2012-08-04
Committed Amount:
$14,817.00
Last Date of Service:
2015-08-03
Disbursed Amount:
$14,817.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,450.00
$22,450.00
Discount Percent:
66
66
Requested Amount:
$14,817.00
$14,817.00