FRN:
2307977
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):
2012-09-17
Service Start Date (486):
2012-09-17
Committed Amount:
$4,405.85
Last Date of Service:
2015-09-16
Disbursed Amount:
$3,638.09
Payment Mode:
BEAR
Remaining:
$767.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$657.59
$657.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,891.08
$7,891.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,575.90
$6,575.90
Discount Percent:
67
67
Requested Amount:
$4,405.85
$4,405.85