FRN:
2344524
Funding Year:
2012
470#:
150090000693652
471#:
854642
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:
$85,274.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$85,274.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,945.44
$8,945.44
Ineligible Monthly Cost:
$585.22
$585.22
Months of Service:
12
12
Annual Recurring Charges:
$100,322.64
$100,322.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,322.64
$100,322.64
Discount Percent:
85
85
Requested Amount:
$85,274.24
$85,274.24