FRN:
2334124
Funding Year:
2012
470#:
226300001006979
471#:
857166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,864.40
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,677.67
Payment Mode:
BEAR
Remaining:
$186.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
77
77
Requested Amount:
$2,864.40
$2,864.40