FRN:
2249672
Funding Year:
2012
470#:
110130000938250
471#:
827571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,069.55
Last Date of Service:
 
Disbursed Amount:
$8,069.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,054.76
$1,054.76
Ineligible Monthly Cost:
$109.79
$109.79
Months of Service:
12
12
Annual Recurring Charges:
$11,339.64
$11,339.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,339.64
$11,339.64
Discount Percent:
80
80
Requested Amount:
$9,071.71
$9,071.71