FRN:
2296027
Funding Year:
2012
470#:
500440000701829
471#:
845474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,535.86
Last Date of Service:
2014-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,535.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.58
$512.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,150.96
$6,150.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.96
$6,150.96
Discount Percent:
90
90
Requested Amount:
$5,535.86
$5,535.86