FRN:
2372682
Funding Year:
2012
470#:
316880001004475
471#:
851228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,050.48
Last Date of Service:
 
Disbursed Amount:
$10,050.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$930.60
$930.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,167.20
$11,167.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,167.20
$11,167.20
Discount Percent:
90
90
Requested Amount:
$10,050.48
$10,050.48