FRN:
2247919
Funding Year:
2012
470#:
675920000945174
471#:
826536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,784.12
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,954.76
Payment Mode:
BEAR
Remaining:
$829.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.59
$876.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,519.08
$10,519.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,519.08
$10,519.08
Discount Percent:
74
74
Requested Amount:
$7,784.12
$7,784.12