FRN:
2305152
Funding Year:
2012
470#:
698470000938700
471#:
831858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,157.62
Last Date of Service:
 
Disbursed Amount:
$14,789.88
Payment Mode:
BEAR
Remaining:
$14,367.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,587.50
$2,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,050.00
$31,050.00
One Time Cost:
$1,347.35
$1,347.35
One Time Ineligible Cost:
$0.00
$1,347.35
Total Cost:
$32,397.35
$32,397.35
Discount Percent:
90
90
Requested Amount:
$29,157.62
$29,157.62