FRN:
2368019
Funding Year:
2012
470#:
163340000721411
471#:
864663
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:
$120,176.00
Last Date of Service:
2014-07-13
Disbursed Amount:
$116,523.60
Payment Mode:
BEAR
Remaining:
$3,652.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$139,000.00
$139,000.00
One Time Ineligible Cost:
$0.00
$139,000.00
Total Cost:
$150,220.00
$150,220.00
Discount Percent:
80
80
Requested Amount:
$120,176.00
$120,176.00