FRN:
2299059
Funding Year:
2012
470#:
997450000994342
471#:
846380
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:
$10,373.40
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,759.72
Payment Mode:
BEAR
Remaining:
$613.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,017.00
$1,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.00
$12,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$12,204.00
Discount Percent:
85
85
Requested Amount:
$10,373.40
$10,373.40