FRN:
2330738
Funding Year:
2012
470#:
717970001010057
471#:
849651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,848.16
Last Date of Service:
 
Disbursed Amount:
$18,848.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,745.20
$1,745.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,942.40
$20,942.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,942.40
$20,942.40
Discount Percent:
90
90
Requested Amount:
$18,848.16
$18,848.16