FRN:
2312949
Funding Year:
2012
470#:
999980000983132
471#:
827838
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:
$4,421.39
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,421.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.63
$438.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,263.56
$5,263.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.56
$5,263.56
Discount Percent:
84
84
Requested Amount:
$4,421.39
$4,421.39