FRN:
2371383
Funding Year:
2012
470#:
390610000943289
471#:
869717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,416.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,416.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,923.29
$3,923.29
Ineligible Monthly Cost:
$156.93
$156.93
Months of Service:
12
12
Annual Recurring Charges:
$45,196.32
$45,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,196.32
$45,196.32
Discount Percent:
85
85
Requested Amount:
$38,416.87
$38,416.87