FRN:
2297486
Funding Year:
2012
470#:
138030001009020
471#:
845975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,574.42
Last Date of Service:
 
Disbursed Amount:
$5,270.40
Payment Mode:
BEAR
Remaining:
$304.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.15
$516.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.80
$6,193.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.80
$6,193.80
Discount Percent:
90
90
Requested Amount:
$5,574.42
$5,574.42