FRN:
2345437
Funding Year:
2012
470#:
832480000893233
471#:
831846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,376.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,376.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,164.45
$2,164.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,973.40
$25,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,973.40
$25,973.40
Discount Percent:
90
90
Requested Amount:
$23,376.06
$23,376.06