FRN:
2345720
Funding Year:
2012
470#:
500440000701829
471#:
851658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,172.85
Last Date of Service:
2014-01-04
Disbursed Amount:
$10,031.81
Payment Mode:
BEAR
Remaining:
$14,141.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,641.50
$2,641.50
Ineligible Monthly Cost:
$184.91
$184.91
Months of Service:
12
12
Annual Recurring Charges:
$29,479.08
$29,479.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,479.08
$29,479.08
Discount Percent:
82
82
Requested Amount:
$24,172.85
$24,172.85