FRN:
2318572
Funding Year:
2012
470#:
717950000990431
471#:
852563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,795.04
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,628.48
Payment Mode:
BEAR
Remaining:
$166.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.80
$258.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.60
$3,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.60
$3,105.60
Discount Percent:
90
90
Requested Amount:
$2,795.04
$2,795.04