FRN:
2316766
Funding Year:
2012
470#:
808990000974567
471#:
852155
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:
$16,743.96
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,535.80
Payment Mode:
BEAR
Remaining:
$3,208.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,766.24
$1,766.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,194.88
$21,194.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,194.88
$21,194.88
Discount Percent:
79
79
Requested Amount:
$16,743.96
$16,743.96