FRN:
2322274
Funding Year:
2012
470#:
347370001012604
471#:
854082
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):
2012-10-31
Committed Amount:
$7,883.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,883.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$973.29
$973.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,679.48
$11,679.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.48
$11,679.48
Discount Percent:
90
90
Requested Amount:
$10,511.53
$10,511.53