FRN:
2332183
Funding Year:
2012
470#:
253930000963681
471#:
857104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,231.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$45,318.40
Payment Mode:
BEAR
Remaining:
$8,912.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,770.68
$5,770.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,248.16
$69,248.16
One Time Cost:
$279.15
$279.15
One Time Ineligible Cost:
$0.00
$279.15
Total Cost:
$69,527.31
$69,527.31
Discount Percent:
78
78
Requested Amount:
$54,231.30
$54,231.30