FRN:
2329937
Funding Year:
2012
470#:
912320000930675
471#:
850353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$252,241.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$103,590.21
Payment Mode:
SPI
Remaining:
$148,651.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,028.80
$30,028.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,345.60
$360,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,345.60
$360,345.60
Discount Percent:
70
70
Requested Amount:
$252,241.92
$252,241.92