FRN:
2378879
Funding Year:
2012
470#:
160720000607817
471#:
872163
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$493,927.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$416,392.70
Payment Mode:
SPI
Remaining:
$77,535.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,770.07
$52,770.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,240.84
$633,240.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,240.84
$633,240.84
Discount Percent:
78
78
Requested Amount:
$493,927.86
$493,927.86