FRN:
2314987
Funding Year:
2012
470#:
409280000984912
471#:
828075
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:
$17,950.79
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,886.60
Payment Mode:
BEAR
Remaining:
$1,064.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,662.11
$1,662.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,945.32
$19,945.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,945.32
$19,945.32
Discount Percent:
90
90
Requested Amount:
$17,950.79
$17,950.79