FRN:
2355472
Funding Year:
2012
470#:
807550001008443
471#:
864799
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:
$6,733.15
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,733.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$779.92
$779.92
Ineligible Monthly Cost:
$156.48
$156.48
Months of Service:
12
12
Annual Recurring Charges:
$7,481.28
$7,481.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,481.28
$7,481.28
Discount Percent:
90
90
Requested Amount:
$6,733.15
$6,733.15