FRN:
2320717
Funding Year:
2012
470#:
633690000681675
471#:
853564
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,443.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$127,443.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,333.33
$23,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,999.96
$279,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,999.96
$279,999.96
Discount Percent:
73
73
Requested Amount:
$204,399.97
$204,399.97