FRN:
2349064
Funding Year:
2012
470#:
279460000946530
471#:
842238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$337,682.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$337,458.31
Payment Mode:
SPI
Remaining:
$224.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,667.00
$44,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,004.00
$536,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,004.00
$536,004.00
Discount Percent:
63
63
Requested Amount:
$337,682.52
$337,682.52