FRN:
2353665
Funding Year:
2012
470#:
623670000703814
471#:
864280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,360.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,360.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,321.76
$1,321.76
Ineligible Monthly Cost:
$71.05
$71.05
Months of Service:
12
12
Annual Recurring Charges:
$15,008.52
$15,008.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,008.52
$15,008.52
Discount Percent:
90
90
Requested Amount:
$13,507.67
$13,507.67