FRN:
2267917
Funding Year:
2012
470#:
431760000994013
471#:
835647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,460.00
Last Date of Service:
 
Disbursed Amount:
$20,559.35
Payment Mode:
SPI
Remaining:
$32,900.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$53,460.00