FRN:
2332230
Funding Year:
2012
470#:
253930000963681
471#:
857104
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:
$32,632.32
Last Date of Service:
2015-12-31
Disbursed Amount:
$32,632.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,399.20
$3,399.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,790.40
$40,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,790.40
$40,790.40
Discount Percent:
80
80
Requested Amount:
$32,632.32
$32,632.32