FRN:
2270376
Funding Year:
2012
470#:
694660000946753
471#:
836602
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:
$56,759.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,218.80
Payment Mode:
BEAR
Remaining:
$3,540.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,142.78
$6,142.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,713.36
$73,713.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,713.36
$73,713.36
Discount Percent:
77
77
Requested Amount:
$56,759.29
$56,759.29