FRN:
2355213
Funding Year:
2012
470#:
653180000712821
471#:
855608
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:
$5,329.63
Last Date of Service:
2013-01-19
Disbursed Amount:
$5,329.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$951.72
$951.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,662.04
$6,662.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,662.04
$6,662.04
Discount Percent:
80
80
Requested Amount:
$5,329.63
$5,329.63