FRN:
2307794
Funding Year:
2012
470#:
324840000625330
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,509.17
Last Date of Service:
2013-03-09
Disbursed Amount:
$7,240.77
Payment Mode:
BEAR
Remaining:
$268.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,264.17
$1,264.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,113.36
$10,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,377.53
$11,377.53
Discount Percent:
66
66
Requested Amount:
$7,509.17
$7,509.17