FRN:
2310437
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:
$18,263.23
Last Date of Service:
2014-10-16
Disbursed Amount:
$13,203.54
Payment Mode:
BEAR
Remaining:
$5,059.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,902.42
$1,902.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,829.04
$22,829.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,829.04
$22,829.04
Discount Percent:
80
80
Requested Amount:
$18,263.23
$18,263.23