FRN:
2244900
Funding Year:
2012
470#:
972820000934634
471#:
824709
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195,208.99
Last Date of Service:
 
Disbursed Amount:
$174,894.68
Payment Mode:
BEAR
Remaining:
$20,314.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,821.82
$24,821.82
Ineligible Monthly Cost:
$174.22
$174.22
Months of Service:
12
12
Annual Recurring Charges:
$295,771.20
$295,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,771.20
$295,771.20
Discount Percent:
66
66
Requested Amount:
$195,208.99
$195,208.99