FRN:
2302713
Funding Year:
2012
470#:
978590000983583
471#:
847679
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:
$14,960.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$12,038.72
Payment Mode:
BEAR
Remaining:
$2,921.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$17,000.00
$17,000.00
Discount Percent:
88
88
Requested Amount:
$14,960.00
$14,960.00