FRN:
2255564
Funding Year:
2012
470#:
500440000701829
471#:
829497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,345.79
Last Date of Service:
2014-01-04
Disbursed Amount:
$21,061.33
Payment Mode:
BEAR
Remaining:
$284.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,223.52
$2,223.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,682.24
$26,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,682.24
$26,682.24
Discount Percent:
80
80
Requested Amount:
$21,345.79
$21,345.79