FRN:
2248438
Funding Year:
2012
470#:
409670000941504
471#:
826874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,907.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,907.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.85
$403.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,846.20
$4,846.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.20
$4,846.20
Discount Percent:
60
60
Requested Amount:
$2,907.72
$2,907.72