FRN:
2346039
Funding Year:
2012
470#:
500250000988256
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:
$6,731.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,512.55
Payment Mode:
BEAR
Remaining:
$1,218.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.29
$623.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.48
$7,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.48
$7,479.48
Discount Percent:
90
90
Requested Amount:
$6,731.53
$6,731.53