FRN:
2284822
Funding Year:
2012
470#:
315710000598878
471#:
825371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,200.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,200.56
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$823.35
$823.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,880.20
$9,880.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,880.20
$9,880.20
Discount Percent:
83
83
Requested Amount:
$8,200.57
$8,200.57