FRN:
2278757
Funding Year:
2012
470#:
177120001000408
471#:
830283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,874.85
Last Date of Service:
 
Disbursed Amount:
$3,873.89
Payment Mode:
BEAR
Remaining:
$1,000.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$548.97
$548.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,587.64
$6,587.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,587.64
$6,587.64
Discount Percent:
74
74
Requested Amount:
$4,874.85
$4,874.85