FRN:
2256076
Funding Year:
2012
470#:
747660000633378
471#:
830519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,649.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,738.14
Payment Mode:
SPI
Remaining:
$59,911.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,970.30
$8,970.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,643.60
$107,643.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,643.60
$107,643.60
Discount Percent:
87
87
Requested Amount:
$93,649.93
$93,649.93