FRN:
2247925
Funding Year:
2012
470#:
675920000945174
471#:
826536
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:
$18,559.38
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,300.62
Payment Mode:
BEAR
Remaining:
$1,258.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,090.02
$2,090.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,080.24
$25,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,080.24
$25,080.24
Discount Percent:
74
74
Requested Amount:
$18,559.38
$18,559.38