FRN:
2363705
Funding Year:
2012
470#:
340050001007229
471#:
867202
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:
$11,146.92
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,315.78
Payment Mode:
BEAR
Remaining:
$6,831.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,857.82
$1,857.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,293.84
$22,293.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,293.84
$22,293.84
Discount Percent:
50
50
Requested Amount:
$11,146.92
$11,146.92