FRN:
2339427
Funding Year:
2012
470#:
941160001020779
471#:
859439
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:
$34,272.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$29,908.88
Payment Mode:
BEAR
Remaining:
$4,363.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
84
84
Requested Amount:
$34,272.00
$34,272.00