FRN:
2360752
Funding Year:
2012
470#:
129150001028245
471#:
865993
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:
$14,862.63
Last Date of Service:
2013-06-13
Disbursed Amount:
$13,979.44
Payment Mode:
BEAR
Remaining:
$883.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,510.43
$1,510.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,614.73
$16,614.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,125.16
$18,125.16
Discount Percent:
82
82
Requested Amount:
$14,862.63
$14,862.63