FRN:
2307906
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,325.50
Last Date of Service:
2015-01-15
Disbursed Amount:
$9,917.98
Payment Mode:
BEAR
Remaining:
$407.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,265.38
$1,265.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,184.56
$15,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,184.56
$15,184.56
Discount Percent:
68
68
Requested Amount:
$10,325.50
$10,325.50