FRN:
2329852
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:
$6,262.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,067.12
Payment Mode:
BEAR
Remaining:
$2,195.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.75
$790.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,489.00
$9,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,489.00
$9,489.00
Discount Percent:
66
66
Requested Amount:
$6,262.74
$6,262.74