FRN:
2261118
Funding Year:
2012
470#:
250640000930822
471#:
832906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,532.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,137.60
Payment Mode:
SPI
Remaining:
$395.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,880.00
$4,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$58,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,560.00
$58,560.00
Discount Percent:
88
88
Requested Amount:
$51,532.80
$51,532.80