FRN:
2243319
Funding Year:
2012
470#:
972820000934634
471#:
823423
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:
$11,339.86
Last Date of Service:
 
Disbursed Amount:
$9,499.86
Payment Mode:
BEAR
Remaining:
$1,840.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,574.98
$1,574.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,899.76
$18,899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,899.76
$18,899.76
Discount Percent:
60
60
Requested Amount:
$11,339.86
$11,339.86