FRN:
2365520
Funding Year:
2012
470#:
373950000890284
471#:
864670
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:
$23,142.60
Last Date of Service:
2016-04-21
Disbursed Amount:
$10,329.47
Payment Mode:
BEAR
Remaining:
$12,813.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,242.50
$2,242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,910.00
$26,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,910.00
$26,910.00
Discount Percent:
86
86
Requested Amount:
$23,142.60
$23,142.60