FRN:
2341713
Funding Year:
2012
470#:
750050001004571
471#:
860214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,472.86
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,328.00
Payment Mode:
BEAR
Remaining:
$144.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.59
$257.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,091.08
$3,091.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.08
$3,091.08
Discount Percent:
80
80
Requested Amount:
$2,472.86
$2,472.86