FRN:
2315464
Funding Year:
2012
470#:
646540000992634
471#:
851792
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:
$48,775.52
Last Date of Service:
2015-12-31
Disbursed Amount:
$42,311.40
Payment Mode:
BEAR
Remaining:
$6,464.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,806.61
$5,806.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,679.32
$69,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,679.32
$69,679.32
Discount Percent:
70
70
Requested Amount:
$48,775.52
$48,775.52