FRN:
2308883
Funding Year:
2012
470#:
905970000956853
471#:
847180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,472.00
Last Date of Service:
 
Disbursed Amount:
$37,374.94
Payment Mode:
BEAR
Remaining:
$4,097.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
64
64
Requested Amount:
$41,472.00
$41,472.00