FRN:
2378909
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:
$529,208.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$523,465.11
Payment Mode:
SPI
Remaining:
$5,743.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,539.36
$56,539.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678,472.32
$678,472.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,472.32
$678,472.32
Discount Percent:
78
78
Requested Amount:
$529,208.41
$529,208.41