FRN:
2351106
Funding Year:
2012
470#:
185730001017389
471#:
863024
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:
$4,378.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,378.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.52
$715.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,586.24
$8,586.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.24
$8,586.24
Discount Percent:
51
51
Requested Amount:
$4,378.98
$4,378.98