FRN:
2264039
Funding Year:
2012
470#:
122980000965550
471#:
832719
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:
$29,712.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,949.18
Payment Mode:
BEAR
Remaining:
$1,763.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,947.67
$2,947.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,372.04
$35,372.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,372.04
$35,372.04
Discount Percent:
84
84
Requested Amount:
$29,712.51
$29,712.51