FRN:
2384638
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:
$1,189.65
Last Date of Service:
 
Disbursed Amount:
$1,189.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.55
$396.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,982.75
$1,982.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.75
$1,982.75
Discount Percent:
60
60
Requested Amount:
$1,189.65
$1,189.65