FRN:
2372434
Funding Year:
2012
470#:
118450000990498
471#:
868340
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:
$28,055.25
Last Date of Service:
2015-12-31
Disbursed Amount:
$443.53
Payment Mode:
BEAR
Remaining:
$27,611.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,686.00
$2,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,232.00
$32,232.00
One Time Cost:
$5,175.00
$5,175.00
One Time Ineligible Cost:
$0.00
$5,175.00
Total Cost:
$37,407.00
$37,407.00
Discount Percent:
75
75
Requested Amount:
$28,055.25
$28,055.25