FRN:
2386632
Funding Year:
2012
470#:
100580001028106
471#:
870867
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,936.00
Last Date of Service:
 
Disbursed Amount:
$39,389.71
Payment Mode:
BEAR
Remaining:
$18,546.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
71
71
Requested Amount:
$57,936.00
$57,936.00