FRN:
2345124
Funding Year:
2012
470#:
293330000984980
471#:
828115
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:
$32,483.57
Last Date of Service:
2015-12-31
Disbursed Amount:
$30,736.72
Payment Mode:
BEAR
Remaining:
$1,746.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,708.17
$3,708.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,498.04
$44,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,498.04
$44,498.04
Discount Percent:
73
73
Requested Amount:
$32,483.57
$32,483.57