FRN:
2369215
Funding Year:
2012
470#:
819040000941971
471#:
868324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,408.40
Last Date of Service:
 
Disbursed Amount:
$2,009.39
Payment Mode:
BEAR
Remaining:
$399.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
45
45
Requested Amount:
$2,408.40
$2,408.40