FRN:
2307931
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):
2012-07-11
Service Start Date (486):
2012-07-11
Committed Amount:
$66,816.04
Last Date of Service:
2015-07-10
Disbursed Amount:
$60,863.52
Payment Mode:
BEAR
Remaining:
$5,952.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,954.29
$7,954.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,451.48
$95,451.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,451.48
$95,451.48
Discount Percent:
70
70
Requested Amount:
$66,816.04
$66,816.04