FRN:
2296772
Funding Year:
2012
470#:
456630000999788
471#:
845671
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:
$17,246.28
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,465.27
Payment Mode:
BEAR
Remaining:
$6,781.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,177.56
$2,177.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,130.72
$26,130.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,130.72
$26,130.72
Discount Percent:
66
66
Requested Amount:
$17,246.28
$17,246.28