FRN:
2254705
Funding Year:
2012
470#:
703140000937944
471#:
829873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,535.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,441.95
Payment Mode:
BEAR
Remaining:
$93.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.64
$382.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,591.68
$4,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,591.68
$4,591.68
Discount Percent:
77
77
Requested Amount:
$3,535.59
$3,535.59