FRN:
2328728
Funding Year:
2012
470#:
751700000603814
471#:
826203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$324,493.24
Last Date of Service:
2013-09-05
Disbursed Amount:
$237,194.35
Payment Mode:
SPI
Remaining:
$87,298.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,191.79
$32,191.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,301.48
$386,301.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,301.48
$386,301.48
Discount Percent:
84
84
Requested Amount:
$324,493.24
$324,493.24