FRN:
2279841
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:
$28,798.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,096.82
Payment Mode:
BEAR
Remaining:
$5,701.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,067.55
$4,067.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,810.60
$48,810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,810.60
$48,810.60
Discount Percent:
59
59
Requested Amount:
$28,798.25
$28,798.25