FRN:
2317144
Funding Year:
2012
470#:
465030000871101
471#:
848779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$456,432.00
Last Date of Service:
2017-03-18
Disbursed Amount:
$353,698.77
Payment Mode:
SPI
Remaining:
$102,733.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,545.00
$47,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570,540.00
$570,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,540.00
$570,540.00
Discount Percent:
80
80
Requested Amount:
$456,432.00
$456,432.00