FRN:
2378055
Funding Year:
2012
470#:
150090000693652
471#:
861598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,999.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,999.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,645.82
$3,645.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,749.84
$43,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,749.84
$43,749.84
Discount Percent:
80
80
Requested Amount:
$34,999.87
$34,999.87