FRN:
2272473
Funding Year:
2012
470#:
401530000938804
471#:
830310
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:
$16,768.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,516.92
Payment Mode:
BEAR
Remaining:
$251.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,552.64
$1,552.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,631.68
$18,631.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,631.68
$18,631.68
Discount Percent:
90
90
Requested Amount:
$16,768.51
$16,768.51