FRN:
2366847
Funding Year:
2012
470#:
178960000988227
471#:
868300
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:
$34,465.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,465.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,103.05
$4,103.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,236.60
$49,236.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,236.60
$49,236.60
Discount Percent:
70
70
Requested Amount:
$34,465.62
$34,465.62