FRN:
2244867
Funding Year:
2012
470#:
972820000934634
471#:
824709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,893.73
Last Date of Service:
 
Disbursed Amount:
$4,893.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$657.76
$657.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.12
$7,893.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,893.12
$7,893.12
Discount Percent:
62
62
Requested Amount:
$4,893.73
$4,893.73