FRN:
2386753
Funding Year:
2012
470#:
100580001028106
471#:
870867
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:
$34,279.20
Last Date of Service:
 
Disbursed Amount:
$30,894.81
Payment Mode:
SPI
Remaining:
$3,384.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
69
69
Requested Amount:
$34,279.20
$34,279.20