FRN:
2302956
Funding Year:
2012
470#:
552960000984489
471#:
847755
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:
$59,597.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,692.01
Payment Mode:
BEAR
Remaining:
$20,905.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,050.93
$6,050.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,611.16
$72,611.16
One Time Cost:
$69.00
$69.00
One Time Ineligible Cost:
$0.00
$69.00
Total Cost:
$72,680.16
$72,680.16
Discount Percent:
82
82
Requested Amount:
$59,597.73
$59,597.73