FRN:
2319290
Funding Year:
2012
470#:
494670000935562
471#:
832916
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:
$44,064.22
Last Date of Service:
2015-12-31
Disbursed Amount:
$40,405.24
Payment Mode:
BEAR
Remaining:
$3,658.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,245.74
$5,245.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,948.88
$62,948.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,948.88
$62,948.88
Discount Percent:
70
70
Requested Amount:
$44,064.22
$44,064.22