FRN:
2384603
Funding Year:
2012
470#:
420970001027567
471#:
873936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,758.60
Last Date of Service:
 
Disbursed Amount:
$4,758.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,189.65
$1,189.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,948.25
$5,948.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,948.25
$5,948.25
Discount Percent:
80
80
Requested Amount:
$4,758.60
$4,758.60