FRN:
2279662
Funding Year:
2012
470#:
306670000542652
471#:
835704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,805.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,217.89
Payment Mode:
BEAR
Remaining:
$10,587.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,381.71
$7,381.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,580.52
$88,580.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,580.52
$88,580.52
Discount Percent:
63
63
Requested Amount:
$55,805.73
$55,805.73