FRN:
2263836
Funding Year:
2012
470#:
974140000940565
471#:
831640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,420.00
Last Date of Service:
 
Disbursed Amount:
$38,245.91
Payment Mode:
SPI
Remaining:
$1,174.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
73
73
Requested Amount:
$39,420.00
$39,420.00