FRN:
2305154
Funding Year:
2012
470#:
489880000886665
471#:
831858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,443.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,095.89
Payment Mode:
BEAR
Remaining:
$4,347.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,392.95
$4,392.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,715.40
$52,715.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,715.40
$52,715.40
Discount Percent:
90
90
Requested Amount:
$47,443.86
$47,443.86