FRN:
2307808
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):
2013-03-10
Service Start Date (486):
2013-03-10
Committed Amount:
$3,337.41
Last Date of Service:
2016-03-09
Disbursed Amount:
$2,257.54
Payment Mode:
BEAR
Remaining:
$1,079.87
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:
12
12
Annual Recurring Charges:
$15,170.04
$15,170.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.68
$5,056.68
Discount Percent:
66
66
Requested Amount:
$3,337.41
$3,337.41