FRN:
2312947
Funding Year:
2012
470#:
999980000983132
471#:
827838
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:
$28,559.46
Last Date of Service:
2015-12-31
Disbursed Amount:
$21,268.66
Payment Mode:
BEAR
Remaining:
$7,290.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,833.28
$2,833.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,999.36
$33,999.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,999.36
$33,999.36
Discount Percent:
84
84
Requested Amount:
$28,559.46
$28,559.46