FRN:
2388025
Funding Year:
2012
470#:
672830001027995
471#:
870998
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):
2013-01-02
Committed Amount:
$3,809.48
Last Date of Service:
 
Disbursed Amount:
$1,992.93
Payment Mode:
BEAR
Remaining:
$1,816.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.73
$352.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,232.76
$4,232.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,232.76
$4,232.76
Discount Percent:
90
90
Requested Amount:
$3,809.48
$3,809.48