FRN:
2310544
Funding Year:
2012
470#:
933970001004650
471#:
850133
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:
$42,319.66
Last Date of Service:
2015-12-31
Disbursed Amount:
$38,904.84
Payment Mode:
BEAR
Remaining:
$3,414.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,580.05
$4,580.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.60
$54,960.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.60
$54,960.60
Discount Percent:
77
77
Requested Amount:
$42,319.66
$42,319.66