FRN:
2357290
Funding Year:
2012
470#:
149840000810379
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:
$38,892.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,702.22
Payment Mode:
BEAR
Remaining:
$19,190.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,601.14
$3,601.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,213.68
$43,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,213.68
$43,213.68
Discount Percent:
90
90
Requested Amount:
$38,892.31
$38,892.31