FRN:
2309594
Funding Year:
2012
470#:
889440000927431
471#:
847616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,634.08
Last Date of Service:
2016-09-08
Disbursed Amount:
$5,517.99
Payment Mode:
BEAR
Remaining:
$1,116.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$813.00
$813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,756.00
$9,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.00
$9,756.00
Discount Percent:
68
68
Requested Amount:
$6,634.08
$6,634.08