FRN:
2249133
Funding Year:
2012
470#:
581810000937855
471#:
825878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,395.45
Last Date of Service:
 
Disbursed Amount:
$30,395.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,942.15
$6,942.15
Ineligible Monthly Cost:
$97.02
$97.02
Months of Service:
12
12
Annual Recurring Charges:
$82,141.56
$82,141.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,141.56
$82,141.56
Discount Percent:
40
40
Requested Amount:
$32,856.62
$32,856.62