FRN:
2309015
Funding Year:
2012
470#:
948140000946775
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:
$43,960.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,533.60
Payment Mode:
BEAR
Remaining:
$6,426.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,463.00
$4,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,556.00
$53,556.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$61,056.00
$61,056.00
Discount Percent:
72
72
Requested Amount:
$43,960.32
$43,960.32