FRN:
2346342
Funding Year:
2012
470#:
706540001023788
471#:
861231
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:
$4,166.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,765.95
Payment Mode:
BEAR
Remaining:
$400.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.62
$510.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,127.44
$6,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.44
$6,127.44
Discount Percent:
68
68
Requested Amount:
$4,166.66
$4,166.66