FRN:
2347754
Funding Year:
2012
470#:
124650000982549
471#:
855588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,910.87
Last Date of Service:
 
Disbursed Amount:
$21,910.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,051.58
$2,051.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,618.96
$24,618.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,618.96
$24,618.96
Discount Percent:
89
89
Requested Amount:
$21,910.87
$21,910.87