FRN:
2317946
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:
$67,365.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,030.19
Payment Mode:
BEAR
Remaining:
$24,334.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,356.25
$9,356.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,275.00
$112,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,275.00
$112,275.00
Discount Percent:
60
60
Requested Amount:
$67,365.00
$67,365.00