FRN:
2297325
Funding Year:
2012
470#:
408940000982538
471#:
845879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,638.55
Last Date of Service:
2015-12-31
Disbursed Amount:
$53,478.69
Payment Mode:
BEAR
Remaining:
$6,159.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,424.18
$6,424.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,090.16
$77,090.16
One Time Cost:
$362.50
$362.50
One Time Ineligible Cost:
$0.00
$362.50
Total Cost:
$77,452.66
$77,452.66
Discount Percent:
77
77
Requested Amount:
$59,638.55
$59,638.55