FRN:
2379013
Funding Year:
2012
470#:
829880000573553
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:
$468,000.00
Last Date of Service:
2015-09-03
Disbursed Amount:
$283,140.00
Payment Mode:
SPI
Remaining:
$184,860.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Discount Percent:
78
78
Requested Amount:
$468,000.00
$468,000.00