FRN:
2270059
Funding Year:
2012
470#:
934290000498378
471#:
836500
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:
$11,516.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,285.05
Payment Mode:
BEAR
Remaining:
$231.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,262.75
$1,262.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,153.00
$15,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,153.00
$15,153.00
Discount Percent:
76
76
Requested Amount:
$11,516.28
$11,516.28