FRN:
2390948
Funding Year:
2012
470#:
471440001032522
471#:
875768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,272.92
Last Date of Service:
 
Disbursed Amount:
$1,363.75
Payment Mode:
BEAR
Remaining:
$909.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
60
60
Requested Amount:
$3,758.40
$3,758.40