FRN:
2312377
Funding Year:
2012
470#:
161950001001712
471#:
850760
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:
$35,182.85
Last Date of Service:
2015-12-31
Disbursed Amount:
$32,079.60
Payment Mode:
BEAR
Remaining:
$3,103.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,664.88
$3,664.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,978.56
$43,978.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,978.56
$43,978.56
Discount Percent:
80
80
Requested Amount:
$35,182.85
$35,182.85