FRN:
2282862
Funding Year:
2012
470#:
818070000781277
471#:
836548
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140,142.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,142.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,870.78
$19,870.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,449.36
$238,449.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,449.36
$238,449.36
Discount Percent:
69
69
Requested Amount:
$164,530.06
$164,530.06