FRN:
2387853
Funding Year:
2012
470#:
504270001023689
471#:
868948
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$199,152.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$197,015.30
Payment Mode:
SPI
Remaining:
$2,136.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,440.00
$18,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,280.00
$221,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,280.00
$221,280.00
Discount Percent:
90
90
Requested Amount:
$199,152.00
$199,152.00