FRN:
2322386
Funding Year:
2012
470#:
912320000930675
471#:
850320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,572.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,927.89
Payment Mode:
SPI
Remaining:
$11,644.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,483.60
$6,483.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,803.20
$77,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,803.20
$77,803.20
Discount Percent:
65
65
Requested Amount:
$50,572.08
$50,572.08