FRN:
2254725
Funding Year:
2012
470#:
703140000937944
471#:
829873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,267.15
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,132.04
Payment Mode:
BEAR
Remaining:
$135.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.31
$255.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.72
$3,063.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.72
$3,063.72
Discount Percent:
74
74
Requested Amount:
$2,267.15
$2,267.15