FRN:
2312137
Funding Year:
2012
470#:
324840000625330
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:
$8,713.90
Last Date of Service:
2013-08-20
Disbursed Amount:
$8,082.47
Payment Mode:
BEAR
Remaining:
$631.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,423.84
$1,423.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,086.08
$17,086.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,086.08
$17,086.08
Discount Percent:
51
51
Requested Amount:
$8,713.90
$8,713.90