FRN:
2260427
Funding Year:
2012
470#:
732710000946230
471#:
832403
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:
$46,823.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,862.82
Payment Mode:
BEAR
Remaining:
$4,960.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,738.12
$5,738.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,857.44
$68,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,857.44
$68,857.44
Discount Percent:
68
68
Requested Amount:
$46,823.06
$46,823.06