FRN:
2286955
Funding Year:
2012
470#:
653120000982052
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-08-16
Service Start Date (486):
2012-08-16
Committed Amount:
$15,068.30
Last Date of Service:
2017-08-15
Disbursed Amount:
$12,937.70
Payment Mode:
BEAR
Remaining:
$2,130.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$22,490.00
$22,490.00
Discount Percent:
67
67
Requested Amount:
$15,068.30
$15,068.30