FRN:
2334360
Funding Year:
2012
470#:
223060000990847
471#:
857910
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):
2012-07-01
Committed Amount:
$9,649.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,266.17
Payment Mode:
BEAR
Remaining:
$383.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
43
43
Requested Amount:
$9,649.20
$9,649.20