FRN:
2372454
Funding Year:
2012
470#:
118450000990498
471#:
868340
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:
$2,643.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$279.76
Payment Mode:
BEAR
Remaining:
$2,363.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$260.00
$260.00
One Time Ineligible Cost:
$0.00
$260.00
Total Cost:
$3,524.00
$3,524.00
Discount Percent:
75
75
Requested Amount:
$2,643.00
$2,643.00