FRN:
2365615
Funding Year:
2012
470#:
163340000721411
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:
$41,523.86
Last Date of Service:
2015-10-12
Disbursed Amount:
$41,520.75
Payment Mode:
BEAR
Remaining:
$3.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,023.63
$4,023.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,283.56
$48,283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,283.56
$48,283.56
Discount Percent:
86
86
Requested Amount:
$41,523.86
$41,523.86