FRN:
2356833
Funding Year:
2012
470#:
365280000803648
471#:
865257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,561.35
Last Date of Service:
2015-02-24
Disbursed Amount:
$5,561.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.94
$514.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.28
$6,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.28
$6,179.28
Discount Percent:
90
90
Requested Amount:
$5,561.35
$5,561.35