FRN:
2318106
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:
$34,016.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,560.02
Payment Mode:
BEAR
Remaining:
$456.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,572.13
$4,572.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,865.56
$54,865.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,865.56
$54,865.56
Discount Percent:
62
62
Requested Amount:
$34,016.65
$34,016.65